S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23047202921
|
इन्ट्रीग्रेटेड कम्प्यूटर्स शहडोल
|
1740002/I&C
|
|
|
|
|
Material
|
2
|
23136303148
|
मेसण्
मेसर्स शिल्पा वायर एण्ड शटरस मण्डला
|
1740002/Silpa
|
|
|
|
|
Material
|
3
|
23187206821
|
M S GYANENDRA SINGH CONTRACTOR AND SUPPLIORS
|
1740001/gu
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
4
|
23197206961
|
ईश्वर पुरी गोस्वामी उमरिया
|
1740002/I&P
|
|
|
|
|
Material
|
5
|
23206301315
|
श्री सिद्व स्टील वर्क्स देवदरा मण्डला
|
1740002/S&S
|
|
|
|
|
Material
|
6
|
23227201949
|
म0प्र0 स्टील फेब्रिकेशन इन्डस्टीज शहडोल
|
1740003/S&F
|
|
|
|
|
Material
|
7
|
23257206443
|
सिह कांट्रेक्शन, उमरिया
|
1740001/SK
|
|
|
|
|
Material
|
8
|
23277206044
|
R.K. Steel works Umaria
|
1740002/R.K.
|
|
|
|
|
Material
|
9
|
23389020763
|
शशि शेखर अग्रवाल चंदिया
|
1740003/S&A
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
10
|
23427205331
|
मेसर्स सरकार कान्स्टाक्शन कंपनी शहडोल
|
1740002/m&s
|
|
|
|
|
Material
|
11
|
23439231539
|
MS NARENDRA PRASAD GOUTAM
|
1740002/M&N
|
Bank of India
|
BKID0009417
|
|
|
Material
|
12
|
23457201774
|
बडेरिया ट्रेडर्स शहडोल
|
1740002/B&T
|
|
|
|
|
Material
|
13
|
23457204005
|
SINGH ENTERPRISES UMARIA
|
1740002/S.E.
|
|
|
|
|
Material
|
14
|
23507205675
|
Harish chandra shukla jaisingh nager
|
1740002/h&S
|
State Bank of India
|
|
|
|
Material
|
15
|
23507206936
|
मेसर्स राजेश सिंह राणा बॉधवगढ उमरिया
|
1740002/M&R
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
16
|
23507207033
|
संतोष सिंह उमरिया
|
1740002/S&U
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
17
|
23536305279
|
आर के बुडन एंव स्टील फर्नीचर इण्डस्टीज, मण्डला
|
1740002/R&S
|
|
|
|
|
Material
|
18
|
23557206472
|
तेज प्रताप सिह, उमरिया
|
1740001/tpsu
|
|
|
|
|
Material
|
19
|
23637205943
|
चन्दन सिहं कॉन्ट्रेक्टर, शारदा कॉलोनी, शहडोल
|
1740003/CSS
|
|
|
|
|
Material
|
20
|
23697204649
|
दुबे इन्टरप्राइजेज उमरिया
|
1740002/D&I
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
21
|
23716207478
|
पुष्पेन्द्र सिंह कान्ट्र0 एण्ड सप्ला0 उमरिया
|
1740002/P&C
|
|
|
|
|
Material
|
22
|
23795809637
|
मेसर्स मिश्रा कांक्रीट वर्क्स जबलपुर
|
1740002/Mishra
|
|
|
|
|
Material
|
23
|
23817205941
|
बालाजी सीमेंट पाइप इन्डस्ट्रीज शहडोल
|
1740002/B&S
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
24
|
23847206749
|
राम नरेश वर्मन उमरिया
|
1740002/R&N
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
25
|
23887205757
|
BASANT STEEL INDUSTRIES SHAHDOL
|
1740002/BSI
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
26
|
23897201726
|
ओरियेन्ट स्टील इन्डस्ट्रीज उमरिया
|
1740002/O&S
|
|
|
|
|
Material
|
27
|
23937205584
|
AHUJHA TRADERS UMARIA
|
1740002/AT
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
28
|
23977206920
|
जे0पी0 सिंह उमरिया
|
1740003/J&P
|
|
|
|
|
Material
|
29
|
23ABJPV3466B1ZP
|
KAPILE STONE KRASHER NIGAHARI
|
1740002/k.s.
|
State Bank of India
|
SBIN0001349
|
|
23ABJPV3466B1ZP
|
Material
|
30
|
23ABZPC0238N1ZF
|
SHRIRAM TRADERS
|
1740002/S&R
|
State Bank of India
|
SBIN0003958
|
|
23ABZPC0238N1ZF
|
Material
|
31
|
23AIAPJ1088M1ZA
|
Sumant Kumar Jhariya Umaria
|
1740003/SU
|
Union Bank of India
|
UBIN0558044
|
|
23AIAPJ1088M1ZA
|
Material
|
32
|
23ALWPK5536E1ZX
|
Suraj Kumar Raj Kumar
|
1740002/SR
|
State Bank of India
|
SBIN0001349
|
|
23ALWPK5536E1ZX
|
Material
|
33
|
23AWGPG3618J1ZP
|
VIJAY GATUM
|
1740002/V&T
|
State Bank of India
|
SBIN0005495
|
|
23AWGPG3618J1ZP
|
Material
|
34
|
23BBJPT5420Q2Z4
|
ANKUR TIWARI TRADERS
|
1740001/JDHJLK
|
HDFC bank
|
HDFC0004136
|
|
23BBJPT5420Q2Z4
|
Material
|
35
|
23BGTPD9734N3ZO
|
MAA BIRASINI TRADERS AND SAPLIER
|
GFX5027221_410333
|
ICICI BANK
|
ICIC0002611
|
|
23BGTPD9734N3ZO
|
Material
|
36
|
23BHWPG7203B1ZN
|
AMIT WELDING WORKSHOP
|
RHD0042945_392401
|
State Bank of India
|
SBIN0005495
|
|
23BHWPG7203B1ZN
|
Material
|
37
|
463/B121-2010-11
|
Devwati Dwivedi
|
463B121201011_528578
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
38
|
ACP0020552
|
SUNIL KUMAR YADAV
|
ACP0020552_395862
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
39
|
ACP0060111
|
BALLU PRAJAPATI
|
ACP0060111_412232
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
40
|
ACP0131813
|
ANIL YADAV
|
ACP0131813_412230
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
41
|
ACP0145599
|
RANI SHG DABRAUHA
|
ACP0145599_528872
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
42
|
ACP0279091
|
ADVANCE COMPUTER
|
ACP0279091_377755
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
43
|
ACP0417436
|
PRAVEEN CHAURASIA
|
ACP0417436_447683
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
44
|
ACP0484907
|
UPENDRA GUPTA, CONTRACTOR & SUPPLIERS UMARIA
|
ACP0484907_403559
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
45
|
ACP1332030
|
Kusum Bai Chargawan
|
ACP1332030_528111
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
46
|
ADCPJ7200N
|
CEO JANPAD PANCHAYAT PALI
|
ADCPJ7200N_493724
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
47
|
AFRPM3092C
|
CEO JANPAD PANCHYAT KARKELI
|
AFRPM3092C_493324
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
48
|
ANDPJ9855G
|
VINIT KUMAR JAISWAL (TIKURI)
|
ANDPJ9855G_446801
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
49
|
AXXPM8539N
|
MOHAMMAD ABRAR
|
AXXPM8539N_522701
|
Syndicate Bank
|
SYNB0007926
|
|
|
Material
|
50
|
BBHPB8787I
|
PREMA ENTERPRISES
|
BBHPB8787I_538783
|
Central Bank Of India
|
CBIN0282186
|
|
|
Admin
|
51
|
BBYPG2259M
|
CEO Janpad panchayat Manpur, dist Umaria
|
BBYPG2259M_493274
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
52
|
BGZPG5005R
|
RAJ TRADERS
|
BGZPG5005R_494784
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
53
|
BPLM06994B
|
MP STATE EMPLOYMENTGUARTEE COUNCIL
|
BPLM06994B_485566
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
54
|
BSWPS4226D
|
Mr. RAVENDRA SINGH SARPANCH G.P. SUKHDAS
|
BSWPS4226D_495952
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
55
|
BXZ0053207
|
KANCHHEDI SINGH Sarpanch GP Amdari
|
BXZ0053207_495648
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
56
|
BXZ4739926
|
MANEERAM SINGH
|
BXZ4739926_447685
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
57
|
BXZ4742474
|
NARMADA SINGH, UHCHEHARA
|
BXZ4742447_440458
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
58
|
BXZ4743043
|
RAMCHARAN
|
BXZ4743043_396462
|
|
|
|
|
Material
|
59
|
BXZ4764999
|
ANJANI TRIPATHI, BANNODA
|
BXZ4764999_438422
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
60
|
BXZ4805297
|
SHOBHA LAL BAIGA UJAN
|
BXZ4805297_512159
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
61
|
BXZ4821526
|
RAM KISHORE
|
BXZ4821526_396463
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
62
|
BXZ4847786
|
kuwanr singh
|
BXZ4847786_531217
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
63
|
BXZ4925293
|
UMESH KUMAR GOTAM, BANNODA
|
BXZ4925293_438425
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
64
|
BXZ4925913
|
PRADEEP KUMAR DWAVEDI, BANNODA
|
BXZ4925913_438421
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
65
|
BXZ5190368
|
SANTOSH SINGH S/O TEEDU
|
BXZ5190368_440584
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
66
|
BXZ5242375
|
Galiram panika
|
BXZ5242375_524791
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
67
|
BXZ5242376
|
GALIRAM PANIKA
|
BXZ5242376_524807
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
68
|
BXZ5242490
|
MS Mahendra singh
|
BXZ5242490_528741
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
69
|
BXZ5347349
|
KUMKUM SHG KACHARATOLA
|
BXZ5347349_528871
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
70
|
BXZ6242490
|
MAHENDRA SINGH
|
BXZ6242490_514799
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
71
|
BXZO645101
|
Girdhari baiga
|
BXZO645101_521323
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
72
|
DCN0541011
|
RAJA RAM, UCHEHARA
|
DCN0541011_440457
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
73
|
DFDPS9198E
|
BINDE SINGH
|
DFDPS9198E_533348
|
State Bank of India
|
SBIN0007357
|
|
|
Admin
|
74
|
EWNPS5600H
|
JAI PRAKASH SHRIWASATAV
|
EWNPS5600H_535473
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
75
|
GFX 5257613
|
RANBAHADUR SINGH (BHAMRAHA)
|
GFX 5257613_425600
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
76
|
GFX00557307
|
BALAK DAS PATEL
|
GFX00557307_410475
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
77
|
GFX0121316
|
OM PRAKASH MISHRA (DONGRI TOLA)
|
GFX0121316_401016
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
78
|
GFX0131755
|
JITENDRA CHATURVEDI
|
GFX0131755_412775
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
79
|
GFX0140970
|
SUNIL KUMAR PANDEY
|
GFX0140970_412774
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
80
|
GFX0157834
|
HARENDRA PRATAP SINGH (CHITRAU)
|
GFX0157834_411861
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
81
|
GFX0240895
|
RAMKRIPAL SAHU (BACHAHA)
|
GFX0240895_425966
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
82
|
GFX0243014
|
JULPHIKAR ALI BACHAHA
|
GFX0243014_425956
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
83
|
GFX0248872
|
Tulsidas Dwivedi PADWAR
|
GFX0248872_408680
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
84
|
GFX0252866
|
Kishan Kol
|
GFX0252866_408694
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
85
|
GFX0254466
|
AMARNATH MAHRA
|
GFX0254466_371568
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
86
|
GFX0256735
|
BALRAM PRADAD JAISHWAL, PALJHA
|
GFX0256735_430032
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
87
|
GFX0313007
|
BALAK DAS PATEL (URDANA)
|
GFX0313007_438355
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
88
|
GFX0487439
|
RAMDAYAL DWIVEDI (BHAMRAHA)
|
GFX0487439_380901
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
89
|
GFX0891507
|
VINOD KUMAR SHARMA (RAIPUR)
|
GFX0891507_421552
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
90
|
GFX4900064
|
GAYA PRASAD JAISWAL (TIKURI)
|
GFX4900064_446803
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
91
|
GFX4900387
|
JITENDRA PRATAP SINGH (CHILHARI)
|
GFX4900387_390688
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
92
|
GFX4900528
|
Vijay Dwivedi
|
GFX4900528_395314
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
93
|
GFX4901062
|
RAJBHAN VISWAKARMA, BARDOHA
|
GFX4901062_393520
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
94
|
GFX4901179
|
Moolchand Barman CHILLHARI
|
GFX4901179_403933
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
95
|
GFX4901864
|
Parashnath Barman CHILLHARI
|
GFX4901864_403931
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
96
|
GFX4903431
|
BALRAM GUPTA
|
GFX4903431_395863
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
97
|
GFX4905196
|
LAKSHYAPATI CHATURVEDI
|
GFX4905196_412777
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
98
|
GFX4909206
|
BEGAM SINGH
|
GFX4909206_496296
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
99
|
GFX4909412
|
JAY PRAKASH YADAV
|
GFX4909412_412761
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
100
|
GFX4913356
|
Kallu Yadav
|
GFX4913356_521711
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
101
|
GFX4913844
|
ROHANI SINGH (ROHANIYA)
|
GFX4913844_390696
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
102
|
GFX4914156
|
SHIVDAYAL KACHHI (DEVGAWAN)
|
GFX4914156_406461
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
103
|
GFX4916334
|
CHANDRIKA PRASAD GUPTA
|
GFX4916334_411951
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
104
|
GFX4920476
|
NAGESH PATEL (CHITRAU)
|
GFX4920476_405930
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
105
|
GFX4921102
|
ANIL SINGH
|
GFX4921102_412228
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
106
|
GFX4926770
|
SHRI MANOJ KUMAR MISHRA
|
GFX4926770_390970
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
107
|
GFX4927273
|
SANJAY DWIWEDI BAIGAWAN(GOVARDE)
|
GFX4927273_387057
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
108
|
GFX4934543
|
SUNIL DUTT JAISWAL (BACHAHA)
|
GFX4934543_425964
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
109
|
GFX4941886
|
Om Prakash Tiwari
|
GFX4941886_408685
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
110
|
GFX50001326
|
RAMAWTAR TIWARI (BHAMRAHA)
|
GFX50001326_380886
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
111
|
GFX5000377
|
BRIJESH DWIVEDI (BHAMRAHA)
|
GFX5000377_380891
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
112
|
GFX5004843
|
JAGANNATH SAHU (CHILHARI)
|
GFX5004843_403836
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
113
|
GFX5010392
|
SUKHANSEN S/O GIRADAVAL
|
GFX5010392_413202
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
114
|
GFX5012034
|
TRILOKI NATH PATEL (SEMRA)
|
GFX5012034_420585
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
115
|
GFX5013974
|
Indrabhan Tripathi Sarpanch G.P. Mudgudi
|
GFX5013974_496005
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
116
|
GFX5019062
|
RAJNISH PATEL (MAJHOKHAR)
|
GFX5019062_396750
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
117
|
GFX5030432
|
MR DHANI RAM TIWARI, CHANDWAR
|
GFX5030432_462595
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
118
|
GFX5030433
|
DHANIRAM TIWARI (CHANDWAR)
|
GFX5030433_420290
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
119
|
GFX50422510
|
MR. SAUKHI LAL SINGH, CHANDWAR
|
GFX50422510_462596
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
|
Material
|
120
|
GFX5042569
|
BAL GOVIND YADAV (CHITRAW)
|
GFX5042569_390686
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
121
|
GFX5045109
|
DULICHAND JAISWAL (PADWAR)
|
GFX5045109_414853
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
122
|
GFX5046305
|
Ramkesh Kalar
|
GFX5046305_371720
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
123
|
GFX5046826
|
Ramkhelavan Jaiswal
|
GFX5046826_371870
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
124
|
GFX5048798
|
BHARAT LAL GUPTA (GOVERDE)
|
GFX5048798_421947
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
125
|
GFX5053541
|
BALMIK KEWAT (CHHAP) BHOLGARH
|
GFX5053541_396789
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
126
|
GFX5055207
|
Shri Ramsharan Gupta
|
GFX5055207_447471
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
127
|
GFX5057559
|
BHARATLAL JAISWAL (BACHAHA)
|
GFX5057559_425950
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
128
|
GFX5058185
|
RAJKUMAR JAISWAL (BACHAHA)
|
GFX5058185_425959
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
129
|
GFX5060892
|
GOVIND SINGH
|
GFX5060892_412759
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
130
|
GFX5072970
|
PUSHAPRAJ PATEL (MAJHOKHAR)
|
GFX5072970_396749
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
131
|
GFX5075486
|
SHRI SUNIL KUMAR SONI
|
GFX5075486_390975
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
132
|
GFX5083498
|
MANOHAR PRAJAPATI (CHILHARI)
|
GFX5083498_403854
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
133
|
GFX5086657
|
NARAYAN PRASAD TIWARI
|
GFX5086657_411539
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
134
|
GFX5091707
|
RAMLALA TIWARI
|
GFX5091707_412764
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
135
|
GFX5092085
|
SUNIL MISHRA
|
GFX5092085_412766
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
136
|
GFX5092344
|
UMESH YADAV
|
GFX5092344_412771
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
137
|
GFX5129424
|
MR. SAGAR JAISWAL , CHANDWAR
|
GFX5129424_462594
|
Central Bank Of India
|
CBIN0282178
|
Exempted and Approved
|
|
Material
|
138
|
GFX5131875
|
TILAKRAJ VISWAKARMA
|
GFX5131875_522699
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
139
|
GFX5132725
|
DADURAM PRAJAPATI
|
GFX5132725_372513
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
140
|
GFX5132733
|
RADHELAL PRAJAPATI
|
GFX5132733_372516
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
141
|
GFX5132840
|
DHANNU PRAJAPATI KASERU
|
GFX5132840_446558
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
142
|
GFX5132857
|
DADNI PRAJAPATI KASERU
|
GFX5132857_446559
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
143
|
GFX5133020
|
MANILAL PRAJAPATI KASERU
|
GFX5133020_446560
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
144
|
GFX5133046
|
JAVAHAR PRAJAPATI
|
GFX5133046_446563
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
145
|
GFX5139050
|
NAJEERUDDEEN KHAN (AMARPUR)
|
GFX5139050_419705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
146
|
GFX5184213
|
RAMLAKHAN TRIPATHI, CHANDWAR
|
GFX5184213_393522
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
147
|
GFX5185368
|
BUDHENDRA SINGH
|
GFX5185368_412758
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
148
|
GFX5196035
|
SANAT DWIVEDI (BHAMRAHA)
|
GFX5196035_380899
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
149
|
GFX5200696
|
Anil Kumar padwar
|
GFX5200696_408682
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
150
|
GFX5200886
|
Ramesh Kori
|
GFX5200886_408692
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
151
|
GFX5220058
|
JANKI PRASAD GUPTA (JOBI)
|
GFX5220058_421884
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
152
|
GFX5225859
|
LAL MAN PATEL s/o RAM BHAJAN PATEL
|
GFX5225859_410462
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
153
|
GFX5228820
|
SURENDRA JAISHWAL
|
GFX5228820_430033
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
154
|
GFX523131683
|
MANOJ KACHHI
|
GFX523131683_441169
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
155
|
GFX5234208
|
LALLU JAISWAL
|
GFX5234208_371562
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
156
|
GFX5239280
|
JAHEERUDDIN
|
GFX5239280_424454
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
157
|
GFX5242482
|
SANJAY PRASAD SAHU (BACHAHA)
|
GFX5242482_425961
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
158
|
GFX5256235
|
Jabar Singh
|
GFX5256235_521712
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
159
|
GFX5257522
|
Ashish Kumar Shukla
|
GFX5257522_449098
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
160
|
GFX5257614
|
RAM NIWAS SINGH (BHAMRAHA)
|
GFX5257613_425599
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
161
|
GFX5342936
|
SHEKH GULSHER (KARAUNDIYA)
|
GFX5342936_421937
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
162
|
GFX5349485
|
CHOTE LAL PATEL
|
GFX5349485_411943
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
163
|
GFX5364385
|
SHYAM SUNDAR SHARMA (URDANA)
|
GFX5364385_438356
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
164
|
GFX5413810
|
VIJAY KUMAR MISHRA (DAMOY)
|
GFX5413810_422033
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
165
|
GFX5414073
|
KAMTA PATEL (DAMOY)
|
GFX5414073_396786
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
166
|
GFX5427190
|
SANTOSH CHARMKAR
|
GFX5427190_412765
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
167
|
GFX5443072
|
TAJENDRA SINGH
|
GFX5443072_412769
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
168
|
GFX5448659
|
RAVINDRA RAJAK
|
GFX5448659_447678
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
169
|
GFX5483466
|
DOLAN SINGH
|
GFX5183466_372515
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
170
|
GFX5485925
|
RAJESH KUMAR (KUDI SALIYA)
|
GFX5485925_439199
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
171
|
GFX5490248
|
RAMLAL KEWAT (HARDI)
|
GFX5490248_411857
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
172
|
GFX5497664
|
SHEKH AFJAL (KARAUNDIYA)
|
GFX5497664_421935
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
173
|
GFX5502299
|
Ajimuddin
|
GFX5502299_449099
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
174
|
GFX5502711
|
SHYAMLAL YADAV (BHAMRAHA)
|
GFX5502711_380895
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
175
|
GFX5518444
|
NARPATI SINGH (BHAMRAHA)
|
GFX5518444_425598
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
176
|
GFX5553227
|
Ashok Jaiswal
|
GFX5553227_408684
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
177
|
GFX5575568
|
Jeetendra Kumar Rai
|
GFX5575568_521708
|
UCO Bank
|
UCBA0003094
|
|
|
Material
|
178
|
GFX5585526
|
MR. RAMKISHOR, CHANDWAR
|
GFX5585526_462598
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
179
|
GFX5600507
|
AWADHESH KUMAR SINGH, DODKA
|
GFX5600507_447674
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
180
|
GFX6108526
|
BABLU SONI (PADWAR)
|
GFX6108526_414854
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
181
|
GFX6142913
|
SUNIL KUMAR PRAJAPATI
|
GFX6142913_447677
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
182
|
GFX6143291
|
SURENDRA CHARMKAR
|
GFX6143291_412768
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
183
|
GFX6144695
|
DURGA PRASAD
|
GFX6144695_372520
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
184
|
GFX6144729
|
RAM KHILAWAN
|
GFX6144729_372517
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
185
|
GFX6145064
|
DHANPAT SINGH
|
GFX6145064_372521
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
186
|
GFX6206692
|
MANOHAR SINGH KASERU
|
GFX6206692_446562
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
187
|
GFX6210959
|
RAMKHELAWAN PRAJAPATI (DAMOY)
|
GFX6210959_421888
|
Canara Bank
|
CNRB0003727
|
|
|
Material
|
188
|
GFX6240395
|
AJAY SINGH (BADCHHAD)
|
GFX6240395_385314
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
189
|
GFYG126015
|
SUNIL YADAV
|
GFYG126015_412767
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
190
|
GFZ0807123
|
RAJKUMAR s/o DADANRAM
|
GFZ0807123_410011
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
191
|
GGNPS4493E
|
MITHILA SINGH
|
GGNPS4493E_539029
|
Central Bank Of India
|
CBIN0281974
|
|
|
Admin
|
192
|
GKH1269273
|
BHAGWAT DWIWEDI (GAIRTALAI)
|
GKH1269273_406465
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
193
|
GKX0690776
|
RAKESH s/o SUNDAR LAL
|
GKX0690776_410008
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
194
|
GKX1474238
|
SANVAT
|
GKX1474238_383039
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
195
|
GKX5225073
|
RAVINARAYAN S/O POORANLAL
|
GKX5225073_413198
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
196
|
GKX5248430
|
ARUN KUMAR
|
GKX5248430_383046
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
197
|
GSX5078043
|
Narayan Vishwakarma
|
GSX5078043_371729
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
198
|
HSB0051656
|
MR. RAJESH VISHWAKARMA, CHANDWAR
|
HSB0051656_462630
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
|
Material
|
199
|
HSB0518183
|
Shri Krishna Kumar Kevat
|
HSB0518183_443214
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
200
|
HSB0523423
|
Roshan Singh Gond CHILLHARI
|
HSB0523423_403932
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
201
|
HSB0524553
|
PRASHANT DWIVEDI TRACTOR OWNERS CHANDWAR
|
HSB0524553_443117
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
202
|
HSB0525329
|
Radhe Shyamsharan
|
HSB0525329_408686
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
203
|
HSB0533828
|
KAMLESH KUMAR
|
HSB0533828_372519
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
204
|
HSB0539932
|
SHRI RAJESH KUMAR SHUKLA
|
HSB0539932_390974
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
205
|
MP/08/061/156045
|
ARVINDA KUMAR TIWARI
|
MP/08/061/156045_395850
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
206
|
MP/08/204/414035
|
pradeep kumar
|
MP/08/204/414035_383044
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
207
|
MP/08/204/414347
|
SANTOSH s/o JIVAN
|
MP/08/204/414347_409999
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
208
|
MP/08/204/414428
|
PESHUNNI SHARAN
|
MP/08/204/414428_410334
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
209
|
MP/08/204/414438
|
PESHUNNI SHARAN
|
MP/08/204/414438_383041
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
210
|
MP/08/204/453029
|
AJMER SINGH S/O GYAN SINGH
|
MP/08/204/453029_413199
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
211
|
MP/080/105500
|
SUNDAR KOL
|
MP/080/105500_371566
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
212
|
MP/11/080/009140
|
VIKRAMADITIYA SHARMA
|
MP/11/080/009140_411946
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
213
|
MP/11/080/009145
|
PURUSHOTTAM KOL
|
MP/11/080/009145_371567
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
214
|
MP/11/080/009422
|
BHUKHAN LAL RAJAK
|
MP/11/080/009422_411944
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
215
|
MP/11/080/009678
|
HARISHARAN DWIVEDI
|
MP/11/080/009678_411955
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
216
|
MP/11/080/015156
|
SUNIL LONI
|
MP/11/080/015156_411952
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
217
|
MP/11/080/015278
|
MOHAN PATEL
|
MP/11/080/015278_411937
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
218
|
MP/11/080/015336
|
DURGA PRASAD UPDHAYA
|
MP/11/080/015336_411941
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
219
|
MP/11/080/036012
|
PURUSHOTTAM PATEL (KHALOUNDH)
|
MP/11/080/036012_396744
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
220
|
MP/11/080/036013
|
PURUSHOTAM PATEL
|
MP/11/080/063013_406173
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
221
|
MP/11/080/036143
|
SHRI RAM SUDARSHAN, KHALONDHA MANPUR
|
MP/11/080/036143_447144
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
222
|
MP/11/080/039010
|
RAJNISH DATT TIWARI (KOTARI)
|
MP/11/080/039010_396747
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
223
|
MP/11/080/039302
|
SUJEETA KUMAR PATEL
|
MP/11/080/039302_406175
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
224
|
MP/11/080/039442
|
KALICHARAN PATEL
|
MP/11/080/039442_406180
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
225
|
MP/11/080/042293
|
RAMNAYAN
|
MP/11/080/042293_406181
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
226
|
MP/11/080/042985
|
RAMADHAR PATEL
|
MP/11/080/042985_406177
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
227
|
MP/11/080/045043
|
DHARAMRAJ SINGH (DEVGAWAN)
|
MP/11/080/045043_406462
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
228
|
MP/11/080/045594
|
AWDHESH SINGH (DEVGAWAN)
|
MP/11/080/045594_406463
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
229
|
MP/11/080/045635
|
INDRAMANI JAISWAL (DEVGAWAN)
|
MP/11/080/045635_410518
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
230
|
MP/11/080/057192
|
Moolchand Jaiswal (Tikuri)
|
MP/11/080/057192_443674
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
231
|
MP/11/080/057524
|
SUSHIL KUMAR JAISWAL (tikuri)
|
MP/11/080/057524_446804
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
232
|
MP/11/080/075515
|
BESAHNA SAHU (DAMOAY)
|
MP/11/080/075515_422032
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
233
|
MP/11/080/078141
|
RAMNIWAS GUPTA
|
MP/11/080/078141_412781
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
234
|
MP/11/080/078246
|
ARUN MISHRA
|
MP/11/080/078246_412779
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
235
|
MP/11/080/078504
|
RAM NEWAJ PAL
|
MP/11/080/078504_412778
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
236
|
MP/11/080/078935
|
LALUA GADARI (INDWAR)
|
MP/11/080/078935_421895
|
|
|
|
|
Material
|
237
|
MP/11/080/081341
|
NAKUL PRASAD LONI
|
MP/11/080/081341_412780
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
238
|
MP/11/080/081449
|
Shri Bhura Kol
|
MP/11/080/081449_443215
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
239
|
MP/11/080/081484
|
YOGENDRA CHATURVEDI
|
MP/11/080/081484_412776
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
240
|
MP/11/080/081899
|
INDRAPAL LONI (INDWAR)
|
MP/11/080/081899_421892
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
241
|
MP/11/080/084002
|
Shri Rajendra Prasad Parauha
|
MP/11/080/084002_443217
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
242
|
MP/11/080/084264
|
Shri Sacchidanand Tiwari
|
MP/11/080/084264_447472
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
243
|
MP/11/080/088300
|
MR. GAJARAJ SINGH, CHANDWAR
|
MP/11/080/088300_462597
|
State Bank of India
|
SBIN0005495
|
Exempted and Approved
|
|
Material
|
244
|
MP/11/080/088621
|
RAMKHILWAN SINGH (JHALWAR)
|
MP/11/080/088621_405927
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
245
|
MP/11/080/090741
|
VINOD SINGH (CHITRAU)
|
MP/11/080/090741_411860
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
246
|
MP/11/080/091186
|
LALMAN KEWAT (MAJHTOLA)
|
MP/11/080/091186_405929
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
247
|
MP/11/080/10/2569
|
SUNIL KUMAR DIWADI, CHANDWAR
|
MP/11/080/10/2569_393524
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
248
|
MP/11/080/102177
|
MR. BHAGAVANADAS, CHANDWAR
|
MP/11/080/102177_462593
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
249
|
MP/11/080/102256
|
Narendra Dwivedi (Chandwar)
|
MP/11/080/102256_449474
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
250
|
MP/11/080/102357
|
Rampal Mishra (Chandwar)
|
MP/11/080/102357_449471
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
251
|
MP/11/080/102555
|
PRABHU NARAYAN DWIVEDI
|
MP/11/080/102555_411540
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
252
|
MP/11/080/102556
|
Ghanshyam Loni (Chandwar)
|
MP/11/080/102556_449472
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
253
|
MP/11/080/105002
|
ASHOK KUMAR s/o RAMASAKHA
|
MP/11/080/105002_410009
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
254
|
MP/11/080/108083
|
SUDARSHAN SAHU (CHILHARI)
|
MP/11/080/108083_403852
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
255
|
MP/11/080/108340
|
Ghisal Prajapati CHILHARI
|
MP/11/080/108340_403937
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
256
|
MP/11/080/111444
|
Dhinnu Patel
|
mp/11/080/111444_403930
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
257
|
MP/11/080/11322
|
RAMSUJAN PATEL (CHILHARI)
|
MP/11/080/11322_403855
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
258
|
MP/11/080/114646
|
CHATURVEDI TRADERS BELDI
|
MP/11/080/114646_421293
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
259
|
MP/11/080/120300
|
VISHNU KOL SARPANCHA G.P. SALAIYA
|
MP/11/080/120300_495955
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
260
|
MP/11/080/120347
|
BRAJKISHOR
|
MP/11/080/120347_410470
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
261
|
MP/11/080/123005
|
Prakashchand Dwivedi
|
MP/11/080/123005_371721
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
262
|
MP/11/080/123137
|
RAJBHAN SINGH (BADCHHAD)
|
MP/11/080/123137_385315
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
263
|
MP/11/080/12385
|
BESAHU CHAUDHARY (BADCHHAD)
|
MP/11/080/12385_385317
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
264
|
MP/11/080/129201
|
PRAYAGADATT S/O BALDEV
|
MP/11/080/129201_413204
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
265
|
MP/11/080/129243
|
GANESH DUTT (BACHAHA)
|
MP/11/080/129243_425965
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
266
|
MP/11/080/129502
|
RAMBHAWAN SAHU (BACHAHA)
|
MP/11/080/129502_425976
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
267
|
MP/11/080/129582
|
TARA BAI (BACHAHA)
|
MP/11/080/129582_425972
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
268
|
MP/11/080/130496
|
SHEKH KARIM (BACHAHA)
|
MP/11/080/130496_425963
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
269
|
MP/11/080/135211
|
Rajendra Prasad Kol
|
MP/11/080/135211_408688
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
270
|
MP/11/080/135232
|
DHANNU SAHU
|
MP/11/080/135232_441164
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
271
|
MP/11/080/135291
|
RAM KISHOR JAISWAL
|
MP/11/080/135291_395864
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
272
|
MP/11/080/135325
|
Chandrashekhar
|
MP/11/080/135325_408697
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
273
|
MP/11/080/135599
|
BHAGWAT KACHHI
|
MP/11/080/135599_441172
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
274
|
MP/11/080/135837
|
Achchhelal Kachhi
|
MP/11/080/135837_408679
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
275
|
MP/11/080/136031
|
Gendelal Jaiswal
|
MP/11/080/136031_408691
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
276
|
MP/11/080/136033
|
Rameshwar Prasad
|
MP/11/080/136033_408690
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
277
|
MP/11/080/136150
|
Shobha Pal
|
MP/11/080/136150_408689
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
278
|
MP/11/080/138382
|
Ramlal Chaudhari PALJHA
|
MP/11/080/138382_403934
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
279
|
MP/11/080/138383
|
RAMSAHAY CHAUDHARY (PALJHA)
|
MP/11/080/138383_403853
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
280
|
MP/11/080/141825
|
ANUJ KUMAR S/O PHULADEV SINGH
|
MP/11/080/141825_413201
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
281
|
MP/11/080/150525
|
ASHOK KUMAR AGARWAL (BAKELI)
|
MP/11/080/150525_439194
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
282
|
MP/11/080/15695
|
Tijiyabai Kachhi
|
MP/11/080/15695_372514
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
283
|
MP/11/080/189288
|
RADHA DEVI SHUKLA (BAIGAON)
|
MP/11/080/189288_395861
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
284
|
MP/11/080/192604
|
SHRI SHYAMNARAYAN TIWARI
|
MP/11/080/192604_390965
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
285
|
MP/11/080/192652
|
SHRI BHAGWANDAS MISHRA
|
MP/11/080/192652_390973
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
286
|
MP/11/080/198125
|
DASHRATH KUSHWAHA
|
MP11080198125_525569
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
287
|
MP/11/080/198304
|
RAMBAHADUR CENTRING SUPPLIER MANPUR
|
MP/11/080/198304_371826
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
288
|
MP/11/080/21415
|
RAJESH TIWARI (DONGRITOLA)
|
MP/11/080/21415_401018
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
289
|
MP/11/080/246066
|
SURENDRA PRATAP SINGH, DODKA
|
MP/11/080/246066_447673
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
290
|
MP/11/080/249272
|
YASHVANT SINGH (BIJAURI)
|
MP/11/080/249272_406336
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
291
|
MP/11/080/258645
|
Dinesh Singh
|
MP/11/080/258645_403936
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
292
|
MP/11/080/408051
|
JAGDISH PRASAD RATHORE, DADRI
|
MP/11/080/408051_447676
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
293
|
MP/11/080/456339
|
VIPIN SINGH
|
MP/11/080/456339_412773
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
294
|
MP/11/080/459244
|
UGENDRA SINGH
|
MP/11/080/459244_412770
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
295
|
MP/11/080/459380
|
RAKESH TIWARI
|
MP/11/080/459380_412763
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
296
|
MP/11/080/459386
|
JITENDRA SINGH
|
MP/11/080/459386_412762
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
297
|
MP/11/080/477333
|
BRIJESH KUMAR DWIVEDI (RAIPUR)
|
MP/11/080/477333_421577
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
298
|
MP/11/0801009060
|
MAKHAN PRAJAPATI
|
MP/11/0801009060_411950
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
299
|
MP/11/081/015796
|
GOMTI BAI DAHIYA Sarpanch GP Obra
|
MP/11/081/015796_495647
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
300
|
MP/11/081/034070
|
Chhotelal Prajapati Bilaspur
|
MP11081034070_514643
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
301
|
MP/11/081/054267
|
Mr. SHER SINGH, HARWAHAH
|
MP/11/081/054267_447711
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
302
|
MP/11/081/057794
|
RAMESHWAR MAHAR
|
MP110803944436_506845
|
Bank of India
|
BKID0009417
|
|
|
Material
|
303
|
MP/11/081/156653
|
Dukhiya Bai Narwar
|
MP11081156653_513696
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
304
|
MP/11/081/201207
|
DANPAL SINGH RATHORE, DEVGANWA
|
MP/11/081/201207_438427
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
305
|
MP/11/081/201235
|
RAMPRATAP SINGH, DEVGANWA
|
MP/11/081/201235_438426
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
306
|
MP/11/081/201362
|
SANTOSH SINGH, DEVGANWA
|
MP/11/081/201362_440456
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
307
|
MP/11/081/318237
|
LAL TYPING CENTER, BIRSINGHPUR PALI
|
MP/11/081/318237_406255
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
308
|
MP/11/081/387386
|
Rammilan singh
|
MP11081387386_530567
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
309
|
MP/11/085/045281
|
RAMDEV PRAJAPATI (DONGRITOLA)
|
MP/11/085/045281_401014
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
310
|
MP/111/080/154038
|
JALIL MOHAMMAD
|
MP/111/080/154038_379876
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
311
|
MP08/061/132170
|
VIJAY KUMAR SHARMA
|
MP08/061/132170_396451
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
312
|
MP40532374
|
SHIVHARE TRADERS
|
MP40532374
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
313
|
MP40532859
|
मे0 मुनीराज सिंह
|
MP40532859
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
314
|
MP40533349
|
SANSKALI TRIPATHI
|
MP40533349
|
Central Bank Of India
|
CBIN0280788
|
|
|
Admin
|
315
|
MP40533499
|
LAKHAN SINGH
|
MP40533499
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
316
|
MP40533639
|
Ramaila Baiga
|
MP40533639
|
Central Bank Of India
|
CBIN0282845
|
|
|
Admin
|
317
|
MP40536290
|
BHAWANI AUTUMOBILES PRAMILA SINGH
|
MP40536290
|
Central Bank Of India
|
CBIN0281967
|
|
|
Admin
|
318
|
MP40538046
|
AKHILENDRA BULERO DEALAR
|
MP40538046
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
|
Admin
|
319
|
MP40539354
|
GOMATI BAI SONI
|
MP40539354
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
320
|
MP40539646
|
ADITHYA SHG BACHAHA
|
MP40539646
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
|
Admin
|
321
|
MP40539647
|
MODI MAHILA SHG KOTRI
|
MP40539647
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
|
|
Admin
|
322
|
MP40539648
|
ADHIKAR SHG VILL VADARI
|
MP40539648
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
|
Admin
|
323
|
MP40539650
|
SAKTI SWA SHG SAMOOH NAUGUWAN
|
MP40539650
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
324
|
MP40539651
|
JAI SWA SAHAYATA SAMUH
|
MP40539651
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
325
|
MP40539777
|
SOHAN PRASAD DWIVEDI
|
MP40539777
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
326
|
MP40542837
|
KALPANA SHG ROHANIYA
|
MP40542837
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
|
|
Admin
|
327
|
MP40545588
|
SHIVPAL SINGH
|
MP40545588
|
Central Bank Of India
|
CBIN0281967
|
|
|
Admin
|
328
|
MP40546480
|
SOHAN PRASAD DWIVEDI
|
MP40546480
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
329
|
MP40546481
|
JYOTI PANDEY
|
MP40546481
|
HDFC bank
|
HDFC0004136
|
|
|
Admin
|
330
|
MP40546728
|
Ballu Prajapati
|
MP40546728
|
ICICI BANK
|
ICIC0002611
|
|
|
Admin
|
331
|
MP40546854
|
COMPUTER CHOICE
|
MP40546854
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
332
|
MP40546861
|
AADITYA PRATAP SINGH
|
MP40546861
|
HDFC bank
|
HDFC0004136
|
|
|
Admin
|
333
|
MP40546895
|
Akanksha Stationers
|
MP40546895
|
State Bank of India
|
SBIN0012192
|
|
|
Admin
|
334
|
MP40546919
|
VISHVANATH MISHRA
|
MP40546919
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
335
|
MP40547070
|
Maa Tripur Sundari Highway Petroleum
|
MP40547070
|
ICICI BANK
|
ICIC0002611
|
|
|
Admin
|
336
|
MPN5228226
|
RAM PRASAD PANDE
|
MPN5228226_396452
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
337
|
OJBPS0025K
|
mahendra singh
|
OJBPS0025K_529221
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
338
|
RHD0016238
|
Pragati Mahila SHG Oudhera
|
RHD0016238_528352
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
339
|
RHD0043232
|
SHRI NEELESH KUMAR TRIPATHI
|
RHD0043232_390976
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
340
|
RHD0053710
|
SUDARSHAN SAHU (BACHAHA)
|
RHD0053710_425957
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
341
|
RHD0106385
|
Shri Santosh Mishra
|
RHD0106385_443212
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
342
|
RHD0112599
|
Ramkhelavan Chaudhari (Chandwar)
|
RHD0112599_449473
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
343
|
RHD0113365
|
Yogesh Kumar Jaiswal
|
RHD0113365_408683
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
344
|
RHD0132415
|
VIJAY SINGH
|
RHD0132415_412772
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
345
|
RHD0156117
|
JAGAT RAJ SINGH
|
RHD0156117_412760
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
346
|
RHD0238949
|
Shambhoolal Baiga
|
RHD0238949_521713
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
347
|
RHD0239996
|
TIRATH S/O AMRITLAL
|
RHD0239996_413200
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
348
|
RHD0240366
|
SHEKH BABU (BACHAHA)
|
RHD0240366_425974
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
349
|
RHD0299222
|
KAILASH KUMAR
|
RHD0299222_372518
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
350
|
RHD0320358
|
SHRI VEERENDRA KUMAR VISHWAKARMA
|
RHD0320358_390972
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
351
|
RHD0331041
|
SHRI RAGHUWAR YADAV
|
RHD0331041_525566
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
352
|
RHD0343285
|
Durga SHG Gram Panchayat Karaunditola
|
RHD0343285_528354
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
353
|
RHD0353813
|
DHRUV SINGH
|
RHD0353813_395867
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
354
|
RHD0417360
|
Shri Ramrup Loni
|
RHD0417360_447511
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
355
|
RHD0434126
|
RAJBHAN JAISWAL (TIKURI)
|
RHD0434126_446802
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
356
|
RHD0446682
|
KAUSHILYA BAI PRAJAPATI KASERU
|
RHD0446682_446561
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
357
|
RHD0451211
|
Ranjeet Kumar Yadav
|
RHD0451211_521710
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
358
|
RHD0477612
|
Shri Ramlakhan Kevat
|
RHD0477612_443216
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
359
|
RHD0690065
|
Shri Praddum Dwivedi
|
RHD0690065_447473
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
360
|
RHD0760231
|
jaypal bhumiya
|
RHD0760231_530570
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
361
|
RHD0921361
|
Mahaveer singh
|
RHD0921361_525717
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
362
|
RHD1146612
|
Jagdish Yadav
|
RHD1146612_521714
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
363
|
RHD1396761
|
KESH VERMA
|
RHD1396761_525567
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
364
|
RHD1411669
|
Guljar singh
|
RHD1411669_525716
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
365
|
RHD1437151
|
Gajan singh
|
RHD1437151_530566
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
366
|
RHD1448265
|
GAYATRI BAI
|
RHD1448265_514797
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
367
|
RHD1783364
|
Binde singh
|
RHD1783364_528098
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
368
|
RHD1786836
|
jageshvar singh
|
RHD1786836_530251
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
369
|
RHD6511182
|
MANOJ KUMAR PRAJAPATI
|
RHD6511182_411953
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
370
|
RHD6514632
|
Vijay Chaudhari PALJHA
|
RHD6514632_403935
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
371
|
RHD6522999
|
KRISHNA TRADERS URDANA
|
RHD6522999_438357
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
372
|
RHG0633362
|
RAMESH PRASAD DUBEY (DEVGAWAN)
|
RHG0633362_406468
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
373
|
23000000001
|
M
|
23329035125_441842
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
374
|
23011459244
|
UGENDRA SINGH
|
23345875622
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
375
|
23027204484
|
GUPTA TRADERS, SHAHDOL
|
23027204484
|
|
|
|
|
Material
|
376
|
23027207103
|
करूणा गुप्ता कान्ट्रक्टर एण्ड सप्लायर उमरिया
|
23027207103
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
377
|
23029037871
|
SHYAM TRADERS BARHI
|
23029037871_374886
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
378
|
23029079678
|
PANCHAM SINGH, VILL KOHKA
|
23029079678_425813
|
Central Bank Of India
|
CBIN0280782
|
|
|
Material
|
379
|
23029222268
|
MANISH SINGH BROTHERS
|
23029222268_487151
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
380
|
23037201617
|
HUKUM CHAND CONSTRUCTIONS
|
23037201617_425811
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
381
|
23037205885
|
SAHU TRADERS TALA (BANDHAVGADH)
|
23037205885_443717
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
382
|
23039046891
|
M/S CHANDRAPRATAP SINGH DODKA
|
23039046891_427457
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
383
|
23039074148
|
M. K S DHURWE
|
23039074148_374889
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
384
|
23039079677
|
KAMLESH SINGH VILLEGE KURIHA DIS. UMARIA
|
23039079677_370563
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
385
|
23039088504
|
M/S LALU PRASAD YADAV CONTRACTOR AND SUPPLIERS
|
23039088504_410209
|
Canara Bank
|
CNRB0003727
|
|
|
Material
|
386
|
23039140011
|
M/S RAHUL ENTERPRISES, SHAHDOL
|
23039140011_449528
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
387
|
23047204861
|
M/s gupta traders, manpur
|
23047204861_369078
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
388
|
23049027102
|
M/S SHASHI KANT YADAV, CHADA, NOWRAOZABAD
|
23049027102_485972
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
389
|
23049121386
|
M/S RAJENDRA SINGH GAUND
|
23049121386_443867
|
|
|
|
|
Material
|
390
|
23049222266
|
BIHARI LAL BAIGA
|
23049222266_488238
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
391
|
23059073758
|
AKHILENDRA TIWARI TRACTOR OWNERS MANPUR
|
23059073758_409387
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
392
|
23059075601
|
M/S ANNPURNA TRADERS, VIKAT GANJ, UMARIA
|
23059075601_458645
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
393
|
23069034472
|
JAI BHAWANI CONSTRACTIONS,BARTRAI, UMARIA
|
23069034472
|
|
|
|
|
Material
|
394
|
23069076974
|
RAMAWTAR DWIVEDI (RAIPUR)
|
23069076974_447715
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
395
|
23069083651
|
M. RAJESH SINGH, BIJAURI
|
23069083651_370755
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
396
|
23069088501
|
VARIK KHA LALLAN
|
23069088501_410760
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
397
|
23069089471
|
MANOJ HARDWARE & GENRAL GOODS MUDGUDI
|
23069089471_373998
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
398
|
23069103342
|
J.B. Enterprises
|
23069103342_412295
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
399
|
23069119832
|
RITESH SINGH, CONTRACTOR AND SUPPLIYAR, HARWAHA
|
23069119832_441450
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
400
|
23069157468
|
M/S AMAR CONSTRUCTION
|
23069157468_494124
|
IDBI Bank
|
IBKL0001596
|
|
|
Material
|
401
|
23079046887
|
अजय सिंह कान्ट्रेक्टर डोडका मानपुर
|
23079046887
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
402
|
23079077539
|
TANU TRADERS SAAKIN AKHDAR CHANDIA
|
23079077539
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
403
|
23085810852
|
M/S JABALPUR WIRES GRAM RICHHAI, INDUSTRIAL AREA
|
23085810852
|
Allahabad Bank
|
ALLA0210198
|
|
|
Material
|
404
|
23089008765
|
Dhiraj Trader Narwar-25 DIST UMARIA
|
23089008765
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
405
|
23089019920
|
Saharsha Agrawal
|
23089019920
|
|
|
|
|
Material
|
406
|
23089028650
|
PRAKESH TREDERS KACHOHA, MANPUR
|
23089028650_369763
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
407
|
23099004011
|
म0प्र0 राज्य सहकारी उपभोक्ता संघ मर्या0 भोपाल
|
23099004011
|
|
|
|
|
Material
|
408
|
23099056682
|
समदरिया बद्रर्स खलेशर रोड उमरिया म0प्र0
|
23099056682
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
409
|
23099081708
|
M/S VIJAY KUMAR DWIVEDI CHILHARI
|
23099081708_440577
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
410
|
23099121187
|
M/S RAI TRADERS, PIPARIYA
|
23099121187_440779
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
411
|
23099140005
|
RAI CONSTRUCTION AND SUPPLIERS
|
23099140005_488389
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
412
|
23107203470
|
SONU TRADARS BIRSINGHPUR PALI
|
23107203470_447716
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
413
|
23109025156
|
M/s A.R. Construction
|
23109025156
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
414
|
23121720627
|
श्री हरि स्ट्रोन क्रशर पथरहठा चदिया जिला उमरिया म0
|
23121720627
|
|
|
|
|
Material
|
415
|
23127205399
|
M/S Manoj kumar mahta
|
23127205399
|
|
|
|
|
Material
|
416
|
23129078310
|
B.D. MISHRA TRACTOR ONWERS
|
23129078310_383062
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
417
|
23129087234
|
M/S SACHIN BUILDING WORKSHOP MANPUR
|
23129087234_444269
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
418
|
23129110902
|
M/S VISHWAKARMA TRADERS DEVGAWAN
|
23129110902_430099
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
419
|
23137206800
|
M/S SANJAY SHRIVASTAV
|
23137206800_440195
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
420
|
23139001388
|
VAISHNAVI INDUSTRIES,Rewa Road, Shahdol
|
23139001388_395296
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
421
|
23149077532
|
M/S KAMLENDRA SINGH
|
23149077532_443828
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
422
|
23149094022
|
SHIV TRADERS
|
23149094022_410099
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
423
|
23159017197
|
Ramji Shrivastava
|
23159017197_369410
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
424
|
23167206056
|
आसाटी टेªडर्स तामन्नारा पो0निगहरी जिला उमरिया
|
23167206056
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
425
|
23169021949
|
M/S PRADEEP SINGH
|
23169021949
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
426
|
23169063174
|
ROHANI PRASAD GUPTA CONT. & SUPPLIOUR PINOURA
|
23169063174_455617
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
427
|
23169078306
|
RAM KISHAN TRACTOR OWNERS SIGUDI
|
23169078306_395478
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
428
|
23169149601
|
M/S KALIM KHAN, VILLAGE MEDHKI, PALI
|
23169149601_477943
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
429
|
23177202025
|
Sarawgi Traders, Umaria
|
23177202025
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
430
|
23177206390
|
Rma Enterprise, Rewa Road Shadol
|
23177206390
|
|
|
|
|
Material
|
431
|
23179048138
|
M/S SAI CONSTRUCTIONS UMARIA
|
23179048138_442019
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
432
|
23179196160
|
M/S SHRI SHUBH MOTORS
|
23179196160_494223
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
433
|
23189004972
|
MANISH GOANKA KOTMA
|
23189004972
|
|
|
|
|
Material
|
434
|
23189024358
|
महेन्द्र रूगटा
|
23189024358
|
|
|
|
|
Material
|
435
|
23189048234
|
ATUL TIWARI MANPUR
|
23189048234_370564
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
436
|
23199069864
|
M/S RAJU PATEL URDANA
|
23199069864_444065
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
437
|
23199075684
|
अजय प्रताप सिंह, बरगवां, उमरिया
|
23199075684
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
438
|
23199103329
|
M/S SHANKAR TRADERS JHAL
|
23199103329_441096
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
439
|
23199109634
|
AVENDRA KUMAR PATEL
|
23199109634_440772
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
440
|
23199111574
|
SAHU TRADERS, GRAM KARANPUR, KOHAKA, UMARIA
|
23199111574_431747
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
441
|
23209029899
|
SIDDHI VINAYAK ENTERPRISES MANPUR
|
23209029899
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
442
|
23209074131
|
M. CHAMMU LAL YADAV
|
23209074131_369710
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
443
|
23209170452
|
M/S LALLU CONSTRUCTION, KODAR
|
23209170452_478730
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
444
|
23217206950
|
Manoj Singh, Shahdol (M.P.)
|
23217206950
|
|
|
|
|
Material
|
445
|
23219023496
|
M. SANJEEV KUMAR YADAV, VILL.- KOYLARI
|
23219023496_424422
|
Bank of India
|
BKID0009417
|
|
|
Material
|
446
|
23219055118
|
M R P SINGH
|
23219055118_392474
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
447
|
23219057543
|
RAMVINOD TRACTERS ONERS NAUGAWAN
|
23219057543_370542
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
448
|
23219079562
|
M/S SHANKAR PRASAD CHATURWEDI (BADKHERA)
|
23219079562_412482
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
449
|
23227205732
|
Mukesh kumar gupta
|
23227205732
|
State Bank of India
|
|
|
|
Material
|
450
|
23229040082
|
Shri kabir Associates
|
23229040082
|
Bank of India
|
BKID0009415
|
|
|
Material
|
451
|
23229153475
|
PRAGATI INDIA INFRA DEVELOPERS PVT. LTD
|
23229153475_468563
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
452
|
23229177725
|
M/S DEVKI TRADERS, RATHELI, BADWAR UMARIA
|
23229177725_478883
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
453
|
23239029896
|
M. SANJAY NAMDEV
|
23239029896
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
454
|
23239036783
|
M.NIKHIL CONSTRUCTION AND MATERIAL SUPPLIE WORKS
|
23239036783
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
455
|
23239079657
|
M/S BHARAT RAM CHATURWEDI (BADKHERA)
|
23239079657_412493
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
456
|
23239144453
|
M/S MUNNE LAL PATEL SEMRA
|
23239144453_477000
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
457
|
23246302942
|
MEKALSUTA CEMENT PIPE INDUSTRIES
|
23246302942
|
State Bank of India
|
|
|
|
Material
|
458
|
23249081693
|
GOPAL SINGH (DAMNA)
|
23249081693_412471
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
459
|
23269005449
|
म.प्र. राज्य उपभोक्ता सहकारी संघ मर्या.रीवा
|
23269005449
|
|
|
|
|
Material
|
460
|
23269027080
|
कैलाश पुस्तक भंण्डार करकेली जिला उमरिया म0प्र0
|
23269027080
|
|
|
|
|
Material
|
461
|
23269180340
|
M/S BRIJ BIHARI PATEL, KACHHAUNHA, DIST UMARIA
|
23269180340_476716
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
462
|
23277204783
|
JAIN STONE CRUSHER Birsinghpur Pali, Umaria
|
23277204783
|
|
|
|
|
Material
|
463
|
23279007485
|
NIGAM TRACTORS WORKS BUSKUTA
|
23279007485_370010
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
464
|
23279036779
|
Smt. Tara singh S.&C. Baderi, Umaria
|
23279036779
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
465
|
23284078921
|
M/S TARA SINGH BADERI
|
23284078921
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
466
|
23287206766
|
Upendra Kumar Tripathi
|
23287206766
|
|
|
|
|
Material
|
467
|
23289003701
|
AMA Infrastructure P. Ltd Bichpura
|
23289003701_437564
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
468
|
23289180338
|
M/S RAGHVENDRA SINGH, GHAGHOUD MANPUR
|
23289180338_484579
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
469
|
23299155893
|
M/S VIKRAM SINGH
|
23299155893_469696
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
470
|
23307205106
|
M/S PALAK TRADING COMPANY
|
23307205106_393963
|
|
|
|
|
Material
|
471
|
23309017570
|
shri pursottam singh public tracters care, Pali
|
23309017570
|
|
|
|
|
Material
|
472
|
23309081590
|
M/S-M.S. PAWAR TRADERS, GHULGULI, DIST-UMARIA
|
23309081590_407966
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
473
|
23309169278
|
M/S DWIVEDI CONTRACTOR AND SUPPLIER BARHI
|
23309169278_476906
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
474
|
23317200202
|
Z.S. Vishindasani, umaria
|
23317200202
|
|
|
|
|
Material
|
475
|
23318625213
|
M/S PRAVEEN SINGH
|
23318625213
|
|
|
|
|
Material
|
476
|
23319007869
|
Ayaj Ulla khan, contractor, Shadol
|
23319007869
|
|
|
|
|
Material
|
477
|
23319011361
|
M/S SHIV PRASAD RAI, CONTRACTOR
|
23319011361_393964
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
478
|
23319012137
|
SAMIM KHAN
|
23319012137_427672
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
479
|
23319022516
|
M/S Pradeep Construction, Chandiya, Umaria
|
23319022516
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
480
|
23319044729
|
PUJA PHOTO COPY AND STATIONARY, UMARIA
|
23319044729
|
|
|
|
|
Material
|
481
|
23319061413
|
दशरथ प्रसाद यादव, छादाखुर्द उमरिया
|
23319061413
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
482
|
23319080619
|
ABHAY KUMAR SHIVHARE
|
23319080619_404013
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
483
|
23319084887
|
TEERATH PRASAD JAISWAL (RAKSHA)
|
23319084887_425248
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
484
|
23325686421
|
CHANDAN SINGH SHAHDOL
|
23325686421
|
State Bank of India
|
|
|
|
Material
|
485
|
23326205607
|
Shri Bhagwat Agency
|
23326205607_369408
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
486
|
23329030275
|
रामनिवास गौतम, ग्राम बांसा, उमरिया
|
23329030275
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
487
|
23329035125
|
MS RAVI PRATAP SINGH BHEGEL SHAHDOL
|
23576217437
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
488
|
23329037453
|
RICHA INTERPRISE, MANGTHAR
|
23329037453_394704
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
489
|
23329044728
|
GYANI PRASAD YADAV, BADWAR
|
23329044728_414791
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
490
|
23329048705
|
M/S BHANU PRATAP MISHRA VILL MACHGAWA
|
23329048705_490521
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
491
|
23334562451
|
जायसवाल ट्रेडर्स उमरिया
|
23334562451
|
|
|
|
|
Material
|
492
|
23339044048
|
DILDAR SINGH CONTRACTOR NOWROZABAD
|
23339044048
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
493
|
23339174998
|
M/S RAKESH KUMAR GUPTA, DAMNA
|
23339174998_474173
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
494
|
23342701107
|
शहडोल पाइप वर्क शहडोल
|
23342701107
|
|
SBIN0001349
|
|
|
Material
|
495
|
23347201107
|
SHAHDOL PIPE WORK
|
23347201107
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
496
|
23356325835
|
M/S BRAJENDRA SARAF SHAHDOL
|
23356325835
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
497
|
23357206582
|
M/S VIJAY KUMAR PANDAY C. & S. UMARIA
|
23357206582
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
498
|
23359035898
|
M/S SWAMI TRADERS, UMARIA
|
23359035898_463194
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
499
|
23359046180
|
M/S DHANESH GUPTA
|
23359046180_484688
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
500
|
23359052582
|
M/S ARCHNA STEEL INDUSTRIES, CHANDIA DIST UMARIA
|
23359052582_411546
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
501
|
23359072758
|
SHAHU TRADERS, BALMANA DIST.-UMARIA
|
23359072758
|
Canara Bank
|
CNRB0003727
|
|
|
Material
|
502
|
23359082652
|
M/S KAILASH KUMAR KUSHWAHA (KASERU)
|
23359082652_433940
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
503
|
23359103507
|
MANOJ SINGH, VILL SALKHANIYA
|
23359103507_427371
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
504
|
23359136681
|
M/S SURYA PRAKASH DWIVEDI, PIPARIA, UMARIA
|
23359136681_458652
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
505
|
23367088735
|
M/S CHOURASIYA BROTHERS UMARIA
|
23367088735
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
506
|
23369113691
|
M/S MISTER PRASAD YADAV TRADERS, BADWAR
|
23369113691_440778
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
507
|
23377204146
|
PRAKASH AGENCIES SHAHDOL
|
23377204146
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
508
|
23377205213
|
M/S KAMLESH STONE KRESHAR BANSA
|
23377205213_369739
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
509
|
23379089731
|
HARI SHANKAR TIWARI
|
23379089731_392352
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
510
|
23379101759
|
P G SHUTTRING INDWAR
|
23379101759_421897
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
511
|
23379107676
|
M/S MA SHARDA ENTERPRISES PANPATHA
|
23379107676_426193
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
512
|
23379141432
|
M/S SUHSNI TRADERS, BIRSINGHPUR PALI
|
23379141432_455980
|
State Bank of India
|
SBIN0002821
|
|
|
Material
|
513
|
23389107966
|
AKRETI CONSTRUCTION BARCHHAR
|
23389107966_425350
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
514
|
23389127172
|
M/S PARI ENTERPRISES, UMARIA
|
23389127172_459600
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
515
|
23389143177
|
M/S SINGH CONSTRUCTIONS, DADRAUDI, UMARIA
|
23389143177_459603
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
516
|
23397204717
|
vishindasani traders
|
23397204717
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
517
|
23397206366
|
Anurag sohgaura, Rewa
|
23397206366
|
State Bank of India
|
SBIN0006275
|
|
|
Material
|
518
|
23397206948
|
M/S RAJESH MISHRA, UMARIA
|
23397206948_440204
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
519
|
23399004563
|
SWASTIK STONE CRUSHAR, SEMARIYA
|
23399004563_370740
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
520
|
23399075420
|
मसेर्स अम्बेरानी सेन्टर, उमरिया
|
23399075420
|
|
|
|
|
Material
|
521
|
23399077022
|
JAHANVI TREDARS PRO PAABHAT TIWARI
|
23399077022_431904
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
522
|
23399099235
|
RAMKISHORE GUPTA SUPLAYERS, BIRSINGHPUR PALI
|
23399099235_406296
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
523
|
23409007569
|
Surendra Kumar Mishra
|
23409007569
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
524
|
23409053062
|
M/s Baba saplayers, rampuri, Umaria
|
23409053062
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
525
|
23409054517
|
MAHALAXMI MINES AND MINERALS
|
23409054517_440576
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
526
|
23409061986
|
PARAS HARDWARE, MAIN MARKET CHILLHARI
|
23409061986_411541
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
527
|
23409107673
|
M/S SHOBHA JAISWAL Conctractor & Suppliers
|
23409107673_430230
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
528
|
23416202502
|
AGRAWAL IRON STORES BARHI
|
23416202502_369766
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
529
|
23417202960
|
SHUBHAM HARDWARE STORES, PALI
|
23417202960
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
530
|
23417206937
|
KASIM KHAN
|
23417206937
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
531
|
23419060627
|
MAA JWALA RAJPOOT TRADERS, UCHEHARA
|
23419060627_391254
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
532
|
23419107963
|
SHRUTIKA TRADERS BADCHHAD
|
23419107963_442132
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
533
|
23419141428
|
M/S DEEPA COMPUTERES SALES AND SERVICE, SHAHDOL
|
23419141428_484979
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
534
|
23427203197
|
पप्पू वेल्डिंग वर्क्स पाली रोड उमरिया
|
23427203197
|
|
|
|
|
Material
|
535
|
23427206495
|
संजय तिवारी एशोसिएट शहडोल
|
23427206495
|
State Bank of India
|
SBIN0012188
|
|
|
Material
|
536
|
23429004560
|
सोहन लाल यादव, सामग्री सप्लायर्स, उमरिया
|
23429004560
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
537
|
23429236099
|
M/S SENGAR CONSTRUCTION, KAROUNDI
|
23429236099_489872
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
538
|
23439052380
|
M/S HARSIT ENTERPRISES , VIKATGANG, UMARIA
|
23439052380
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
539
|
23439090210
|
SINGH ENTERPRISES, PATRAI,DIST. UMARIA
|
23439090210_407964
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
540
|
23439236098
|
DEENDAYAL
|
23439236098_488394
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
541
|
23449014937
|
M/S SHIV SHAKTI CONTRACTION UMARIA M.P.
|
23449014937
|
|
|
|
|
Material
|
542
|
23449017556
|
श्री मॉ दुर्गा हार्ड वेयर मेन रोड करकेली उमरिया
|
23449017556
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
543
|
23449068772
|
PRATIKSHA ENTERPRISES
|
23449068772_488068
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
544
|
23449128427
|
M/S GOVIND TRADERS CHANSURA
|
23449128427_447036
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
545
|
23449153065
|
M/S HIRA LAL GUPTA, BIRSINGHPUR PALI
|
23449153065_468523
|
Central Bank Of India
|
CBIN0282186
|
|
|
Material
|
546
|
23449218831
|
M/S RAJNEESH KUMAR GUPTA, GHAGHDAR
|
23449218831_485724
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
547
|
23459025606
|
M. MUKUNDA RAM YADAV, TRACTERS
|
23459025606_370145
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
548
|
23459087007
|
DAYARAM/GANGARAM PATEL TRACTOR OWNERS TIKURITOLA
|
23459087007_420589
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
549
|
23467205503
|
KANHAIYA HARDWARE,PINORA, UMARIA
|
23467205503
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
550
|
23467206764
|
ravendra singh gaharwar
|
23467206764
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
551
|
2346901755/
|
रमेश ट्रेडर्स कौडिया
|
2346901755/
|
|
|
|
|
Material
|
552
|
23469017554
|
MAHANEER FOODS AND BREVAIERS
|
23469017554
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
553
|
23469083805
|
M/S RAHUL SINGH TRADERS DEVGAWAN
|
23469083805_406482
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
554
|
23479074686
|
SUKHENDRA PRASAD DWIVEDI TRACTOR OWNER MALA
|
23479074686_370380
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
555
|
23479086520
|
M. ASHOK KUMAR YADAV
|
23479086520_384992
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
556
|
23479126290
|
M/S SHIFA TRADERS, AKHRAR,CHANDIA
|
23479126290_446708
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
557
|
23487205492
|
STEEL TRADERS, SHAHDOL
|
23487205492_381760
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
558
|
23489026379
|
M/S DRUGESH TRADERS, GHHULGHHULI, umaria
|
23489026379
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
559
|
23489058292
|
M/S MANOHAR SINGH MARAVI, SUPP., NIGAHARI, UMARIA
|
23489058292
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
560
|
23489098353
|
VIJAY SINGH, CONTRACTOR AND SUPPLIERS, PATHARI
|
23489098353_407965
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
561
|
23489174498
|
M/S SHANTI SINGH TRADING COMPANY, CHANDIYA
|
23489174498_478729
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
562
|
23497202334
|
Ramesh Pusushwani Contractor, Goraiya
|
23497202334
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
563
|
23497202819
|
JAI AMBE STONE CRESER BAGADA UMARIA
|
23497202819
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
564
|
23497204468
|
M/s Rahul traders, manpur
|
23497204468_369080
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
565
|
23499009791
|
किशोर कुमार चौरसिया जिला उमरिया
|
23499009791
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
566
|
23499061686
|
M/S VIJAY KUMAR GUPTA
|
23499061686_429422
|
State Bank of India
|
SBIN0002893
|
|
|
Material
|
567
|
23499122311
|
SINGH TRADERS
|
23499122311_487763
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
568
|
23507204608
|
M/S SANJAY KUMAR TIWARI,SHAHDOL
|
23507204608_489878
|
State Bank of India
|
SBIN0000481
|
Exempted and Approved
|
|
Material
|
569
|
23509048396
|
M/S VINAY PAYASI MANPUR
|
23509048396_473153
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
570
|
23509066826
|
मेसर्स दलपत सिंह ग्राम करौंदी जिला उमरिया म0प्र0
|
23509066826
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
571
|
23517207076
|
M/S ANAND STEEL, REWA ROAD, UMARIA
|
23517207076_469059
|
Punjab National Bank
|
PUNB0642300
|
Exempted and Approved
|
|
Material
|
572
|
23519086516
|
M/S SUDHIR KUMAR TIWARI, SALAIYA, PALI
|
23519086516_446709
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
573
|
23519091754
|
M/S Sandeep Hardware & Genral Goods Suppliers
|
23519091754_396915
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
574
|
23519102909
|
23519102909
|
23519102909_455975
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
575
|
23527202463
|
VIRAT STEEL UDUOG SHAHDOL
|
23527202463_454934
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
576
|
23527206925
|
कुलदीप कुमार परौहा उमरिया
|
23527206925
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
577
|
23529023174
|
M/s Madhuri Singh, Shri Sainath Contt. Shahdol
|
23529023174
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
578
|
23529023853
|
Tiwari Construction and Builders
|
23529023853_406809
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
579
|
23529065078
|
PRASHANT PATEL CONTRACTOR SIGUDI
|
23529065078
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
580
|
23529172457
|
M/S TEERATH SINGH MARKAM, MAIN ROAD HIRAULI
|
23529172457_473027
|
State Bank of India
|
SBIN0001349
|
Exempted and Approved
|
|
Material
|
581
|
23537203088
|
M/S OM JWELLERS, SHAHDOL
|
23537203088_456096
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
582
|
23539013376
|
रंजीत सिहं बिरसिहंपुर पाली, जिला उमरिया
|
23539013376
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
583
|
23539078269
|
S.N.TIWARI TRACTOR ONWERS
|
23539078269_383063
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
584
|
23539174493
|
M/S RAMKINKAR CHATURVEDI, BARKEDA
|
23539174493_474170
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
585
|
23549059547
|
डी0 स्क्वायर कंस्ट्रक्शन ग्रा0 कौडिया उमरिया
|
23549059547
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
586
|
23549084088
|
RAMESH GUPTA BIJAURI
|
23549084088_396495
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
587
|
23557205696
|
सिह स्टोन क्रेशर प्लांट मुडगुडी
|
23557205696_369777
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
588
|
23559014635
|
M/S VINDE SINGH
|
23559014635_394699
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
589
|
23559026081
|
SHYAM KISHOR TIWARI CON. "C" UMARIA
|
23559026081
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
590
|
23559045481
|
मेसर्स जय अम्बे टेªडर्स मेन रोड चंदिया उमरिया
|
23559045481
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
591
|
23559106688
|
MANOJ SINGH, PANPATHA
|
23559106688_422900
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
592
|
23563247118
|
राकेश तिवारी
|
23563247118
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
593
|
23564789521
|
गहरवार टेड्रर्स रेल्वे स्टेशन रोड घुनघुटी
|
23564789521
|
|
|
|
|
Material
|
594
|
23567202732
|
Ajay kumar agrawal, umaria
|
23567202732
|
|
|
|
|
Material
|
595
|
23567206709
|
M/S SUSHIL SINGHAL SHAHDOL
|
23567206709
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
596
|
23569024237
|
रूद्राक्षी एसोशियेट कान्टैªक्टर एवं सप्लायर उमरिया
|
23569024237
|
|
|
|
|
Material
|
597
|
23569090682
|
DWIVEDI KRISHI FARM MALA
|
23569090682_383061
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
598
|
23569122304
|
M/S ASHOK KUMAR PANDEY TRADERS
|
23569122304_446978
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
599
|
23569139861
|
M/S VINOD KUMAR UPADHYAY URDANA
|
23569139861_493718
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
600
|
23569162074
|
AMIT WILDING WORKSHOP
|
23569162074_488328
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
601
|
23569229101
|
M/S GUPTA SUPPLIER, GRAM SILAUDI
|
23569229101_489543
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
602
|
23579060514
|
श्री हार्डवेयर, बरही
|
23579060514
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
603
|
23586206046
|
SAGAR PIPE INDUSDRIES MATWAR
|
23586206046_440575
|
Central Bank Of India
|
CBIN0282187
|
|
|
Material
|
604
|
23587206116
|
शालेष सिंह
|
23587206116
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
605
|
23587206698
|
RAM AWATAR SINGH GOV. CON. "C" UMARIA
|
23587206698
|
|
|
|
|
Material
|
606
|
23589026078
|
M/S SHARDA STEEL INDUSTRIES
|
23589026078_440196
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
607
|
23589053044
|
Shivkumar bgupta contractar & saplayer kodiya
|
23589053044
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
608
|
23589100089
|
M/s J T Trading company, maliya guda
|
23589100089_457527
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
609
|
23599024234
|
M/S SHARDA CONSTRUCTJONS "C" SHAHDOL
|
23599024234
|
|
|
|
|
Material
|
610
|
23599029763
|
M/s Deshraj Singh Contractor & Supplior Tala
|
23929877461
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
611
|
23599080300
|
M/S JAI MATA DI YADAV TRACTORS, AMAHA
|
23599080300_440800
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
612
|
23599082628
|
M/S RAMBAHOR SAHU WORK CONCTRACTOR AND RETAILER
|
23599082628_413255
|
Central Bank Of India
|
CBIN0282178
|
|
|
Material
|
613
|
23599117160
|
M/S SURESH TRACTORS WORKS DODKA
|
23599117160_440773
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
614
|
23609084664
|
M/S ANANT KUMAR GUPTA
|
23609084664_393962
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
615
|
23609096789
|
M/S SUMIRAN SINGH GANGITAL
|
23609096789_427080
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
616
|
23609105519
|
M/S PARASNATH CHATUREDI BELDI
|
23609105519_447509
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
617
|
23617207118
|
अजय प्रकाश मिश्रा जिला शहडोल
|
23617207118
|
|
|
|
|
Material
|
618
|
23619082626
|
BHOLA PRASAD SAHU WORK CONTRATOR RETAILAR
|
23619082626_391325
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
619
|
23619092423
|
M/S YASHWANT SINGH BIJAURI
|
23619092423_430533
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
620
|
23619158286
|
M/S A S ENTERPRISES, SHAHDOL
|
23619158286_485408
|
Union Bank of India
|
UBIN0563781
|
|
|
Material
|
621
|
23626204957
|
Mehrotra Industries Barhii
|
23626204957_370058
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
622
|
23628928807
|
सुरेश कुमार जैन
|
23628928807
|
|
|
|
|
Material
|
623
|
23629047899
|
padam khemka contrctor & supplier shahdol
|
23629047899
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
624
|
23629114635
|
M/S/ SANTOSH KUMARA PATEL
|
23629114635_441705
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
625
|
23629143056
|
M/S Neelkanth traders khalaundh
|
23629143056_474208
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
626
|
23629158285
|
M/S YESRAJ CONSTRUCTION
|
23629158285_469699
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
627
|
23639005121
|
खेमा नायक ग्राम ओदरी, जिला उमरिया
|
23639005121
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
628
|
23639150136
|
M/S RAJESH KUMAR SINGH
|
23639150136_469698
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
629
|
23649046345
|
M/S DHARMVIR GAUTAM, BHARHUT
|
23649046345_440780
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
630
|
23649047024
|
सांई कॉट्रेक्सन ताला बांधवगढ उमरिया जिला उमरिया
|
23649047024
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
631
|
23649078161
|
M/S MAHIPAT YADAV MAJHAULI
|
23649078161_396917
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
632
|
23649100568
|
DEVENDRA CONSTRUCTION & SUPPLIERS, MARDARI
|
23649100568_427671
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
633
|
23649158283
|
M/S OM SAI CONSTRUCTION & SUPPLIARS
|
23649158283_478732
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
634
|
23657285835
|
SHRI RAM STONE KRASAR
|
23657285835
|
|
|
|
|
Material
|
635
|
23659047023
|
राजाराम चतुर्वेदी ट्रेक्टर्स आनर्स
|
23659047023
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
636
|
23659127048
|
M/S Kamlesh Kumar Patel
|
23659127048_447717
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
637
|
23669158281
|
M/S DWIVEDI SUPPLIERS & TRADERS,BADCHHAD, MANPUR
|
23669158281_467177
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
638
|
23679025778
|
RAJESHGWARI TRADERS UMARIA
|
23679025778
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
639
|
23679056042
|
Ms. Jay prakash yadav narwar Umaria
|
23679056042
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
640
|
23679091350
|
Uma Enterprises
|
23679091350_427910
|
Central Bank Of India
|
CBIN0281376
|
|
|
Material
|
641
|
23679123748
|
M/S SHIVAM HARDWARE, AMARPUR MANPUR
|
23679123748_447145
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
642
|
23687204121
|
Parihar Traders Rewa Road, Sohagpur
|
23687204121
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
643
|
23687205576
|
Nand Kumar Pandey
|
23687205576_369409
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
644
|
23687207031
|
M. SINGH TREDERS BIJURI
|
23687207031_370754
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
645
|
23689224530
|
SIMRAN CONTRACTOR AND SUPPLIER
|
23689224530_488822
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
646
|
23699092221
|
RAMESH TRADERS BABASPUR
|
23699092221_395439
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
647
|
23709047697
|
UPENDRA SUKLA, RAMPUR, BIRSINGHPUR PALI
|
23709047697_439967
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
648
|
23709059240
|
M/S MAA JAWLA con. contractor & SUPPL. SASTARA
|
23709059240
|
|
|
|
|
Material
|
649
|
23709101047
|
M/S SANTOSH KUMAR KUSHWAHA, BIRSINGHPUR PALI
|
23709101047_415233
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
650
|
23709109680
|
M/S RAMKHELAWAN JAISWAL (MUDGUDI)
|
23709109680_430471
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
651
|
23709121223
|
M/S DAULATRAM GUPTA BALHAUD
|
23709121223_449162
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
652
|
23709204449
|
SHRI HARI CONSTRUCTION
|
23709204449_494558
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
653
|
23709232288
|
M/S PARAS YADAV, KARAUNDI TOLA MANPUR
|
23469141908_464184
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
654
|
23719043137
|
Goutam Tractor owner ghandia
|
23719043137
|
|
|
|
|
Material
|
655
|
23727202935
|
SHRI DILIP KUMAR KHANDELWAL
|
23727202935_370449
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
656
|
23727205166
|
Ramesh Kumar kachawaha, Shahdol
|
23727205166
|
|
|
|
|
Material
|
657
|
23729042069
|
Shri Ram Enterprises, Shahdol
|
23729042069_429622
|
VIJAYA BANK
|
VIJB0007633
|
|
|
Material
|
658
|
23729121803
|
M/S RAMDAS PRAJAPATI, VILL DAMOY MANPUR
|
23729121803_447143
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
659
|
23737201439
|
Devi Enterprise hariom, Pali
|
23737201439
|
|
|
|
|
Material
|
660
|
23737206664
|
M/S BALENDRA GUPTA MANPUR
|
23737206664_413362
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
661
|
23737206955
|
S.K.CONSTRUCTION AND SUPPLIERS UMARIA
|
23737206955
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
662
|
23739015975
|
मे0 राजेन्द्र कुमार चतुर्वेदी,अमिलिहा, उमरिया
|
23739015975
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
663
|
23739078734
|
R K ENTERPRISES, UMARIA
|
23739078734_403582
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
664
|
23739110259
|
M/S SINGH FLY ASH BRICKS
|
23739110259_449372
|
Canara Bank
|
CNRB0003727
|
|
|
Material
|
665
|
23739121802
|
M/S KAMTA PRASAD PATEL CONTRACTOR AND SAPPLIERS
|
23739121802_443221
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
666
|
23739210751
|
M/S SANOOP SINGH, BANDHWA TOLA, MARDARI
|
23739210751_486134
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
667
|
23759013548
|
संदीप तिवारी ग्राम पोस्ट सलैया 1, जिला उमरिया
|
23759013548
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
668
|
23759019271
|
MANOJ CONSTRACTION & SPLAYERS, UMARIA
|
23759019271
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
669
|
23759081642
|
M/S AMAR TRADERS, LORHA, DIST UMARIA
|
23759081642_407971
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
670
|
23759088044
|
MEHANDI HASAN CONRTACTOR
|
23759088044_381882
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
671
|
23759161667
|
M/S OM PRAKASH MISHRA, GRAM BHAREWA
|
23759161667_477942
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
672
|
23759185529
|
M/S ANNAPURNA TRADERS, PATHRAHTA, CHANDIYA
|
23759185529_484490
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
673
|
23769019270
|
RAI WELDING WORK SHOP, RAMPURI UMARIA
|
23769019270_439103
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
674
|
23769070389
|
RAJMANI GUPTA
|
23769070389_370565
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
675
|
23769106182
|
M/S J B CONSTRUCTION MNDARIYA
|
23769106182_441898
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
676
|
23769125582
|
M/S SMT TARA KOL CONTRACTOR AND SUPPLIERS
|
23769125582_486003
|
UCO Bank
|
UCBA0003094
|
|
|
Material
|
677
|
23777203538
|
M/S Gulshan Steel Udyog Shahdol
|
23777203538
|
|
|
|
|
Material
|
678
|
23779052346
|
Shakti Mishra
|
23779052346
|
|
|
|
|
Material
|
679
|
23779101040
|
M/S ASHEESH SONI, BIRSINGHPUR PALI
|
23779101040_415234
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
680
|
23779171850
|
NIKITA TRADERS, KOTRI, MANPUR
|
23779171850_478935
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
681
|
23786205742
|
SATYAM HARDWARE BARHI
|
23786205742_369705
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
682
|
23787206976
|
Ram Bahori Kori
|
23787206976_369411
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
683
|
23789082415
|
TIWARI TREDERS AND SUPPLAYARS, KARKELI
|
23789082415_370741
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
684
|
23789145853
|
M/S DHARAM DAS PATEL, KACHAUHA,MANPUR
|
23789145853_459399
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
685
|
23797204788
|
ANANDA HARDWARE
|
23797204788_392471
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
686
|
23799050792
|
AHAT SHAMUL HUK
|
23799050792_369384
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
687
|
23807204346
|
M/S KRISHNA KUMAR SINGH CONTRACTOR
|
23807204346_448054
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
688
|
23807206771
|
M/S SAIYAD MANSUR ALI CONTRACTOR, UMARIA
|
23807206771_484736
|
Bank of Baroda
|
BARB0UMARIA
|
|
|
Material
|
689
|
23809030906
|
सतीष सिंह कान्ट्रक्टर एण्ड सप्लायर उमरिया
|
23809030906
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
690
|
23809115878
|
M/S Prakash Auto Mobiles Manpur
|
23809115878_443948
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
691
|
23809173787
|
RAKESH KUMAR TIWARI
|
23809173787_494322
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
692
|
23819030905
|
राजा टेडर्स बस स्टैण्ड कौडिया, जिला उमरिया
|
23819030905
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
693
|
23819144589
|
M/S GUPTA TRADING COMPANY
|
23819144589_459601
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
694
|
23819224032
|
SOMYA TRADERS
|
23819224032_487494
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
695
|
23827203947
|
M/S SHRI TREDERS, REWA ROAD UMARIA
|
23827203947_393961
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
696
|
23827206663
|
M/S SANTOSH SINGH BACHEL KARIMATI UMARIA
|
23827206663
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
697
|
23827245419
|
Susil kumar tiwari, rewa road, shahdol
|
23827245419
|
|
|
|
|
Material
|
698
|
23829065436
|
M/S AMIT LAL JAISWAL
|
23829065436_464187
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
699
|
23829077852
|
SHUKLA KRISHI FORM, KUCWAHI
|
23829077852_394176
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
700
|
23829085612
|
DHANIRAM TIWARI CIVIL CONTRECTOR, BADWAHI
|
23829085612_426995
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
701
|
23837206997
|
प्रिन्स टेडर्स ग्राम सलैया कौडिया, जिला उमरिया
|
23837206997
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
702
|
23839080179
|
AMRIT LAL PAL TRACTORS KUTHULIYA
|
23839080179_409389
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
703
|
23847203742
|
M/S Awadhlal Gupta Manpur
|
23847203742_385623
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
704
|
23849030902
|
JOYTI TRADERS
|
23849030902_426089
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
705
|
23849092303
|
RAKESH KUMAR GUPTA
|
23849092303_441180
|
|
|
|
|
Material
|
706
|
23849123925
|
M/S RAM BHAVAN SAHU
|
23849123925_446699
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
707
|
23849277465
|
VIPIN SINGH
|
23849277465
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
708
|
23859027312
|
कमल सीड्स सप्लाई कालरी उमरिया
|
23859027312
|
|
|
|
|
Material
|
709
|
23859116455
|
M/S PRAKASH KUMAR SHUKLA, GHURUWAHI, MANPUR
|
23859116455_434745
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
710
|
23867202082
|
Rajkumar pandey beohai
|
23867202082
|
|
|
|
|
Material
|
711
|
23867202567
|
M/S BHARAT TRADING COMPANY, UMARIA
|
23867202567_458662
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
712
|
23869119461
|
M/S ABHASH TRADERS PALI, DIST UMARIA
|
23869119461_471615
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
713
|
23869161365
|
M/S SATISH CHANDRA GUPTA, BAKELI, DIST UMARIA
|
23869161365_471353
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
714
|
23876204965
|
Taj Roling Shatur Barhi
|
23876204965_370057
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
715
|
23877202125
|
SHAILEHS KUMAR SINGH, GOV.CON.& TRAN., NOROJABAD
|
23877202125
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
716
|
23879077556
|
M/S ANKUSH TREDARS KOTRI
|
23879077556_447087
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
717
|
23879151470
|
M/S ANSARI TRADERS, GHUNGHUTI, UMARIA
|
23879151470_458738
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
718
|
23889046903
|
रणबहादुर सिंह कान्ट्रेक्टर डोडका मानपुर
|
23889046903
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
719
|
23899046902
|
अमित कुमार श्रीवास्तव कान्ट्रेक्टर डोडका मानपुर
|
23899046902
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
720
|
23899048260
|
J D ENTERPRISES
|
23899048260_487587
|
Punjab National Bank
|
PUNB0303700
|
|
|
Material
|
721
|
23907206037
|
DEEPAK HARWAE,CHANDIYA, UMARIA
|
23907206037
|
|
|
|
|
Material
|
722
|
23909046901
|
M/S SUSHEEL KUMAR SHARMA, URDANA, MANPUR
|
23909046901_484494
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
723
|
23909049411
|
नत्थूलाल तिवारी ट्रेक्टर्स वर्क्स
|
23909049411
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
724
|
23909086901
|
SUSHIL KUMAR SHARMA URDANA (MANPUR)
|
23909086901_369968
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
725
|
23909150400
|
SAFAD KHAN MATERIAL SUPPLIYER, MEDKI BLOCK PALI
|
23909150400_470850
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
726
|
23909151273
|
SUMIT SHUKLA
|
23909151273_488862
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
727
|
23915901624
|
Jyori Plastic & Rubber Industries Jabalpur
|
23915901624
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
728
|
23917205013
|
Kuber Tranding Company, Manpur
|
23917205013_369077
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
729
|
23919006742
|
RAJIV LOCHAN PANDEY KHERWA KHURD UMARIA
|
23919006742
|
Central Bank Of India
|
CBIN0281967
|
|
|
Material
|
730
|
23919041953
|
शिव मंगल सिंह टेªक्टर वर्कस, ग्राम बरदौंहा
|
23919041953
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
731
|
23927203892
|
GOPAL PUSTAK BHANDAR, UMARIA
|
23927203892
|
|
|
|
|
Material
|
732
|
23929046899
|
राजमणि सिंह कान्ट्रेक्टर डोडका मानपुर
|
23929046899
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
733
|
23929151950
|
M/S YUVRAJ TRADERS
|
23929151950_486002
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
734
|
23937206942
|
M. DWIVEDI MIXER TREDERS, MANPUR
|
23937206942_370756
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
735
|
23939009456
|
SUMIT TRADING COMPANY UMARIA
|
23939009456
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
736
|
23939010911
|
M/S KALYAN SINGH, VILL. TIMANI DIST UMARIA
|
23939010911_455296
|
Central Bank Of India
|
CBIN0282749
|
|
|
Material
|
737
|
23939129251
|
M/S YASHRAJ TRADERS BACHAHA
|
23939129251_446702
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
738
|
23939145838
|
M/S DEEPAK KUMAR GUPTA, KAUDIYA
|
23939145838_467415
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
739
|
23939167760
|
RAJENDRA PRASAD GUPTA
|
23939167760_487827
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
740
|
23956204921
|
M/s PAWAN UDDYOG, BARHI
|
23956204921_393525
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
741
|
23957206737
|
GOPAL HARDWARE, BIRSINGHPUR PALI
|
23957206737_446711
|
Central Bank Of India
|
CBIN0280788
|
|
|
Material
|
742
|
23959003440
|
Vinay singh Bhagel S. & C, Umaria.
|
23959003440
|
State Bank of India
|
SBIN0030451
|
|
|
Material
|
743
|
23959027399
|
M/s Rakesh Kumar Tiwari
|
23959027399
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
744
|
23959110431
|
M/S AMAR BAHADUR SINGH
|
23959110431_440514
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
745
|
23959217034
|
M s AJAY ASSOCIATES SATNA
|
23939883836
|
Canara Bank
|
CNRB0003727
|
|
|
Material
|
746
|
23967202997
|
M/s Cement traders shahdol
|
23967202997
|
|
|
|
|
Material
|
747
|
23969046895
|
TRACTERS MALIK KOMAL PRASAD GUPTA
|
23969046895_392413
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
748
|
23969213832
|
M/S BHAGWAN DAS GRAM SAHAJNARA, URDANI
|
23099149899_477266
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
749
|
23979036321
|
SURENDRA PRATAP SINGH, SAJWAHI
|
23979036321_422903
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
750
|
23979046215
|
दयाराम यादव कांट्रेक्टर एवं सप्लायर हरदुआ
|
23979046215
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
751
|
23979056982
|
विश्वकर्मा सप्लायर्स, बिरसिंहपुर पाली
|
23979056982
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
752
|
23979060959
|
SHRIKESH VERMA TRACTOR OWNER SARMANIYA
|
23979060959_370379
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
753
|
23979071823
|
GOTAM TRADERS, SHAHDOL
|
23979071823
|
|
|
|
|
Material
|
754
|
23979165622
|
M/S RAJENDRA TRADERS, GRAM GORAIYA
|
23979165622_473026
|
Central Bank Of India
|
CBIN0280788
|
Exempted and Approved
|
|
Material
|
755
|
23989017308
|
YADAV CONSTRUCTION AND SUPPILERS
|
23989017308
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
756
|
23989080455
|
RAJ TRADERS, KURKUCHA, BLOCK- PALI
|
23989080455_419877
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
757
|
23AAACI1644P2ZI
|
INDIAN GRAMEEN SERVICES
|
23AAACi1644P2Zi_534038
|
Canara Bank
|
CNRB0019598
|
|
23AAACI1644P2ZI
|
Admin
|
758
|
23AAACT1507C1Z5
|
SHREE TRADERS
|
23AAACT1507C1Z5_530262
|
Canara Bank
|
CNRB0017926
|
|
23AAACT1507C1Z5
|
Material
|
759
|
23AAATA3455F1ZB
|
ACTION FOR SOCIAL ADVANCEMENT
|
23FTCPS0637D2ZX_533503
|
AXIS BANK
|
UTIB0003634
|
|
23AAATA3455F1ZB
|
Admin
|
760
|
23AABAD1198G1Z1
|
DARSHAN YUVA SAMITI
|
23AABAD1198G1Z1_531138
|
HDFC bank
|
HDFC0001778
|
|
23AABAD1198G1Z1
|
Material
|
761
|
23AACCM0330Q1ZM
|
MP STATE AGRO INDUSTRIES DEVELOPMENT CO. LTD.
|
23AACCM0330Q1ZM_525059
|
Punjab National Bank
|
PUNB0642300
|
|
23AACCM0330Q1ZM
|
Material
|
762
|
23AALFP8228Q1ZJ
|
Pragati India Stone Crusher Barhi
|
23299002730_369782
|
HDFC bank
|
HDFC0000629
|
|
23AALFP8228Q1ZJ
|
Material
|
763
|
23AANCM3757G1ZB
|
MAHARSHI PARASHAR CONSTRUCTIONS PRIVATE LIMITED
|
23AANCM3757G1ZB_530498
|
HDFC bank
|
HDFC0000732
|
|
23AANCM3757G1ZB
|
Material
|
764
|
23AASPU7185N1ZM
|
SIDDHI SHREE ENTERPRISES
|
23AASPU7185N1ZM_530901
|
State Bank of India
|
SBIN0003710
|
|
23AASPU7185N1ZM
|
Material
|
765
|
23AAWPW3606Q2ZR
|
SHREE TRADERS
|
23AAWPW3606Q2ZR_533766
|
Canara Bank
|
CNRB0017926
|
|
23AAWPW3606Q2ZR
|
Material
|
766
|
23AAZPI9804K1Z3
|
TAJ BELDING WORKS BARHI
|
23689043819_407784
|
Central Bank Of India
|
CBIN0282602
|
|
23AAZPI9804K1Z3
|
Material
|
767
|
23ABKFM5527D1ZG
|
MS SHREE BALAJI CRUSHER
|
23ABKFM5527D1ZG_510396
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ABKFM5527D1ZG
|
Material
|
768
|
23ABKPT6582D1ZF
|
PURVA ENTERPRISES
|
23ABKPT6582D1ZF_547208
|
State Bank of India
|
SBIN0030376
|
|
23ABKPT6582D1ZF
|
Admin
|
769
|
23ABNPV9181D1Z9
|
P S ENTERPRISES
|
23ABNPV9181D1Z9_511843
|
State Bank of India
|
SBIN0012192
|
|
23ABNPV9181D1Z9
|
Material
|
770
|
23ABOFS5793B1ZY
|
MS SHANTI PIPE INDUSTRIES
|
23abofs5793b1zy_498986
|
State Bank of India
|
SBIN0000481
|
|
23ABOFS5793B1ZY
|
Material
|
771
|
23ABZPC4053B1ZZ
|
AGNIJ ENTERPRISES
|
23ABZPC4053B1ZZ_539241
|
State Bank of India
|
SBIN0003958
|
|
23ABZPC4053B1ZZ
|
Material
|
772
|
23ACGPJ7229N1ZC
|
MS SARASWATI STONE CRUSHER
|
23ACGPJ7229N1ZC_514038
|
State Bank of India
|
SBIN0007357
|
|
23ACGPJ7229N1ZC
|
Material
|
773
|
23ADTPM3093R2ZN
|
NL MANDAL
|
23ADTPM3093R2ZN_496698
|
Central Bank Of India
|
CBIN0282186
|
|
23ADTPM3093R2ZN
|
Material
|
774
|
23ADWFS4565R1ZX
|
SMJ TRADERS
|
23ADWFS4565R1ZX_522452
|
State Bank of India
|
SBIN0012192
|
|
23ADWFS4565R1ZX
|
Material
|
775
|
23ADWPT2310B1ZT
|
Tripathi Agencies, Ganj Road Shahdol
|
23157202618
|
Central Bank Of India
|
CBIN0282133
|
|
23ADWPT2310B1ZT
|
Material
|
776
|
23AEDPA5623L1ZO
|
RAKESH STONE CRUSHING INDUSTRY
|
23AEDPA5623L1ZO_522368
|
State Bank of India
|
SBIN0000481
|
|
23AEDPA5623L1ZO
|
Material
|
777
|
23AEKPG0780M1ZF
|
MS RAMNARESH GUPTA
|
23AEKPG0780M1ZF_498384
|
Central Bank Of India
|
CBIN0282845
|
|
23AEKPG0780M1ZF
|
Material
|
778
|
23AETPT2040L1Z6
|
OM STONE KRESHUR BARHI
|
23496206435
|
State Bank of India
|
SBIN0003710
|
|
23AETPT2040L1Z6
|
Material
|
779
|
23AEXPG3244B1ZS
|
SAKSHI ENTERPRISES BARHI
|
23889065527_472646
|
Central Bank Of India
|
CBIN0282602
|
|
23AEXPG3244B1ZS
|
Material
|
780
|
23AEZPG8251J1Z0
|
SHRI RAM HARDWARE
|
23416204248
|
State Bank of India
|
SBIN0003710
|
|
23AEZPG8251J1Z0
|
Material
|
781
|
23AFDPV2063E2ZP
|
M/S KALIKA TRADERS AND SHRI KALIKA CONTRUCTION
|
23389099721_427670
|
Union Bank of India
|
UBIN0558044
|
|
23AFDPV2063E2ZP
|
Material
|
782
|
23AGKPT1579R1ZH
|
MS OMESHWARI MATERIAL SUPPLIER
|
23849097347_392353
|
Central Bank Of India
|
CBIN0281967
|
|
23AGKPT1579R1ZH
|
Material
|
783
|
23AGTPG3057A1ZR
|
S.TRADERS
|
23237202768_369383
|
|
|
|
23AGTPG3057A1ZR
|
Material
|
784
|
23AGTPT0835F1Z8
|
SWASTIK STONE CRUSHAR SEMARIYA
|
23AGTPT0835F1Z8_508795
|
Central Bank Of India
|
CBIN0281967
|
|
23AGTPT0835F1Z8
|
Material
|
785
|
23AGUPJ3492K1ZV
|
MS JAGDAMBA TRADERS
|
23317205634
|
Central Bank Of India
|
CBIN0280788
|
|
23AGUPJ3492K1ZV
|
Material
|
786
|
23AHAPG1257A1ZA
|
K.K. Traders, Umaria
|
23399047437
|
Bank of Baroda
|
BARB0UMARIA
|
|
23AHAPG1257A1ZA
|
Material
|
787
|
23AHBPL8465A1ZO
|
EKTA TRADERS
|
23AHBPL8465A1ZO_502266
|
UCO Bank
|
UCBA0003094
|
|
23AHBPL8465A1ZO
|
Material
|
788
|
23AHNPB7648F2ZC
|
Katni Computer System
|
23AHNPB7648F2ZC_535346
|
HDFC bank
|
HDFC0000732
|
|
23AHNPB7648F2ZC
|
Admin
|
789
|
23AHPPY8899M1ZU
|
CHANDANI ENTERPRISES
|
23AHPPY8899M1ZU_502534
|
Central Bank Of India
|
CBIN0280788
|
|
23AHPPY8899M1ZU
|
Material
|
790
|
23AHQPG4302C1ZY
|
DEVA HARDWARE
|
23449063437
|
Central Bank Of India
|
CBIN0281551
|
|
23AHQPG4302C1ZY
|
Material
|
791
|
23AHQPG4399B1ZB
|
ISWAR PURI GOSWAMI
|
23AHQPG4399B1ZB_499345
|
IDBI Bank
|
IBKL0001566
|
|
23AHQPG4399B1ZB
|
Material
|
792
|
23AHWPG0262F2ZI
|
PARI TRADERS
|
23619196989_494185
|
Union Bank of India
|
UBIN0558044
|
|
23AHWPG0262F2ZI
|
Material
|
793
|
23AIMPG6863B1ZF
|
MS Rahul Traders
|
23aimpg6863b1zf_515496
|
State Bank of India
|
SBIN0005495
|
|
23AIMPG6863B1ZF
|
Material
|
794
|
23AINPG5871C1ZE
|
GUPTA ENTER PRIZEZ MANPUR
|
23197202111_370094
|
State Bank of India
|
SBIN0005495
|
|
23AINPG5871C1ZE
|
Material
|
795
|
23AISPT8681Q1ZX
|
HARI OM TRADERS
|
23AISPT8681Q1ZX_544144
|
State Bank of India
|
SBIN0003710
|
|
23AISPT8681Q1ZX
|
Material
|
796
|
23AITPT9492Q1ZT
|
M/S TIWARI ENTERPRISES, BARHI
|
23069143403_467556
|
Central Bank Of India
|
CBIN0282602
|
|
23AITPT9492Q1ZT
|
Material
|
797
|
23AJAPG1650M1ZJ
|
PAWAN UDHYOG
|
23AJAPG1650M1ZJ_525211
|
State Bank of India
|
SBIN0003710
|
|
23AJAPG1650M1ZJ
|
Material
|
798
|
23AJAPG4368C2ZQ
|
Mahroi Associates
|
23ajapg4368c2zq_525210
|
Central Bank Of India
|
CBIN0282602
|
|
23AJAPG4368C2ZQ
|
Material
|
799
|
23AJCPV6404G1ZD
|
M/s Gitanjali enter prises, manpur
|
23817206620_369079
|
State Bank of India
|
SBIN0005495
|
|
23AJCPV6404G1ZD
|
Material
|
800
|
23AJDPS4995A1Z7
|
RAJESH KUMAR SARAVAGI
|
23907202545
|
State Bank of India
|
SBIN0012192
|
|
23AJDPS4995A1Z7
|
Material
|
801
|
23AJEPS9943H1ZU
|
SHAILESH KUMAR SINGH
|
23AJEPS9943H1ZU_499630
|
Central Bank Of India
|
CBIN0282845
|
|
23AJEPS9943H1ZU
|
Material
|
802
|
23AJGPR7855M1ZJ
|
RAI TRADERS UMARIA
|
23697206395
|
Central Bank Of India
|
CBIN0281967
|
|
23AJGPR7855M1ZJ
|
Material
|
803
|
23AJLPT0849C1Z9
|
Tamrakar Hardware
|
23839028187_370056
|
State Bank of India
|
SBIN0003710
|
|
23AJLPT0849C1Z9
|
Material
|
804
|
23AJLPY6842J1ZK
|
MS SHYAMLAL YADAV BHAMRAHA
|
23169076075_370566
|
State Bank of India
|
SBIN0005495
|
|
23AJLPY6842J1ZK
|
Material
|
805
|
23AJOPG4322L3Z6
|
SHIV NARAYAN GUPTA
|
23AJOPG4322L3Z6_525570
|
State Bank of India
|
SBIN0005495
|
|
23AJOPG4322L3Z6
|
Material
|
806
|
23AJOPG9014D2ZH
|
SATYA NARAYAN GUPTA
|
23337206108_428272
|
State Bank of India
|
SBIN0001349
|
|
23AJOPG9014D2ZH
|
Material
|
807
|
23AJPPC9169G2ZY
|
SHRI SADGURU STONE CRUSHER
|
23AJPPC9169G2ZY_531239
|
Central Bank Of India
|
CBIN0281967
|
|
23AJPPC9169G2ZY
|
Material
|
808
|
23AJQPA4340N1Z6
|
RAVI SHANKAR AWASTHI
|
23AJQPA4340N1Z6_515904
|
AXIS BANK
|
UTIB0000317
|
|
23AJQPA4340N1Z6
|
Material
|
809
|
23AJQPH8104H1ZA
|
M/S MANDEEP SINGH, UMARIA
|
23799198232_490553
|
UCO Bank
|
UCBA0003094
|
|
23AJQPH8104H1ZA
|
Material
|
810
|
23AJQPT9202J1ZS
|
TIWARI TRADERS AND SUPPLAYERS
|
23119020014
|
State Bank of India
|
SBIN0005512
|
|
23AJQPT9202J1ZS
|
Material
|
811
|
23AJVPR8521P1Z9
|
R K Interprises
|
23Ajvpr8521p1z9_507593
|
State Bank of India
|
SBIN0005495
|
|
23AJVPR8521P1Z9
|
Material
|
812
|
23AKBPC0360J1ZT
|
VIJAY KUMAR CHHATWANI
|
23907206134
|
HDFC bank
|
HDFC0004136
|
|
23AKBPC0360J1ZT
|
Material
|
813
|
23AKHPM6770G1Z2
|
MEWA LALA MAHAJAN
|
23607205135_494409
|
Union Bank of India
|
UBIN0536431
|
|
23AKHPM6770G1Z2
|
Material
|
814
|
23AKPPT6592H1ZH
|
RAMESH KUMAR TRIPATHI
|
23389005922_393470
|
Central Bank Of India
|
CBIN0280787
|
|
23AKPPT6592H1ZH
|
Material
|
815
|
23AKPPT6592H2ZG
|
TRIPATHI HARDWARE AND MATERIAL SUPPLIER
|
23AKPPT6592H2ZG_530431
|
Canara Bank
|
CNRB0017890
|
|
23AKPPT6592H2ZG
|
Material
|
816
|
23AKZPC7196A1Z0
|
CHORASIYA BRADERS, UMARIA
|
23259004092
|
Punjab National Bank
|
PUNB0642300
|
|
23AKZPC7196A1Z0
|
Material
|
817
|
23ALCPT1945Q2ZL
|
ANANT PROJECTS AND ENGINEERING WORKS
|
23259204688_488554
|
Central Bank Of India
|
CBIN0282186
|
|
23ALCPT1945Q2ZL
|
Material
|
818
|
23ALIPT3451F1Z6
|
M/S sanjay tiwari, manpur
|
23459004557_369075
|
State Bank of India
|
SBIN0005495
|
|
23ALIPT3451F1Z6
|
Material
|
819
|
23ALLPR0262R1ZL
|
AMBEY RANI CENTER
|
23ALLPR0262R1ZL_522143
|
HDFC bank
|
HDFC0004136
|
|
23ALLPR0262R1ZL
|
Material
|
820
|
23ALMPU2277N1ZE
|
SHRI SHYAM TRADERS
|
23ALMPU2277N1ZE_539180
|
Central Bank Of India
|
CBIN0281967
|
|
23ALMPU2277N1ZE
|
Admin
|
821
|
23ALUPP8756F1ZG
|
SUDARSHAN PRASAD PANDEY
|
23ALUPP8756F1ZG_502740
|
Canara Bank
|
CNRB0003727
|
|
23ALUPP8756F1ZG
|
Material
|
822
|
23ALVPJ2881L1Z1
|
JAIN ENTERPRISES
|
23609033836
|
Central Bank Of India
|
CBIN0281551
|
|
23ALVPJ2881L1Z1
|
Material
|
823
|
23AMFPV7713E1Z2
|
MS PERFECT WORKSHOP
|
23AMFPV7713E1Z2_495437
|
Punjab National Bank
|
PUNB0642300
|
|
23AMFPV7713E1Z2
|
Material
|
824
|
23AMGPC2107A2Z5
|
DEELIP KUMAR CHATURVEDI
|
23AMGPC2107A2Z5_525563
|
State Bank of India
|
SBIN0005495
|
|
23AMGPC2107A2Z5
|
Material
|
825
|
23AMHPA4667N1ZV
|
MS AHUJA TRADERS
|
23AMHPA4667N1ZV_512248
|
State Bank of India
|
SBIN0001349
|
|
23AMHPA4667N1ZV
|
Material
|
826
|
23AMKPP6396A1ZY
|
UPKAR TRADERS
|
23AMKPP6396A1ZY_507884
|
Central Bank Of India
|
CBIN0282602
|
|
23AMKPP6396A1ZY
|
Material
|
827
|
23AMTPD3946M1ZM
|
ARIJEET ENTERPRISES
|
23CYZPR9574F1ZF_502737
|
AXIS BANK
|
UTIB0004409
|
|
23AMTPD3946M1ZM
|
Material
|
828
|
23AMWPY7560K2ZZ
|
M/S HARI NARAYAN YADAV, RAMPUR, PALI
|
23079149319_462518
|
Central Bank Of India
|
CBIN0280788
|
|
23AMWPY7560K2ZZ
|
Material
|
829
|
23AMYPR0805Q1ZB
|
M/S MAHADEV TRADERS, AKHADAR, DIST UMARIA
|
23887207115_457881
|
Bank of Baroda
|
BARB0UMARIA
|
|
23AMYPR0805Q1ZB
|
Material
|
830
|
23ANCPJ2186K1Z1
|
MAHAVEER TRADERS
|
23ancpj2186K1Z1_502754
|
Central Bank Of India
|
CBIN0281967
|
|
23ANCPJ2186K1Z1
|
Material
|
831
|
23ANDPP1176C1ZF
|
RAHUL ENTERPRISES
|
23ANDPP1176C1ZF_515943
|
State Bank of India
|
SBIN0009259
|
|
23ANDPP1176C1ZF
|
Material
|
832
|
23ANNPY5148H2ZH
|
MS SHREYA CONSTRUCTION AND SUPPLIERS
|
23ANNPY5148H2ZH_498284
|
Union Bank of India
|
UBIN0558044
|
|
23ANNPY5148H2ZH
|
Material
|
833
|
23ANPPC5226J2Z1
|
RAJESH CHATURVEDI
|
23577206946
|
Canara Bank
|
CNRB0003727
|
|
23ANPPC5226J2Z1
|
Material
|
834
|
23ANQPY6432K1ZB
|
M/S MUKESH KUMAR YADAV, MAIN ROAD JAMUNARA, TALA
|
23209144456_476761
|
State Bank of India
|
SBIN0005495
|
|
23ANQPY6432K1ZB
|
Material
|
835
|
23ANVPG9138R2Z0
|
VIRATESHWARI AGENCY
|
23AHNPB7648F2ZC_535345
|
IDBI Bank
|
IBKL0001596
|
|
23ANVPG9138R2Z0
|
Material
|
836
|
23ANVPT7617G2ZE
|
RAKESH KUMAR TIWARI
|
23ANVPT7617G2ZE_502088
|
State Bank of India
|
SBIN0001349
|
|
23ANVPT7617G2ZE
|
Material
|
837
|
23ANVPV0914A1Z3
|
VISHWAKARMA TRADERS
|
23299147648_462721
|
State Bank of India
|
SBIN0005495
|
|
23ANVPV0914A1Z3
|
Material
|
838
|
23ANVPY2351G1ZL
|
DEEPAK YADAV
|
23ANVPY2351G1ZL_514470
|
HDFC bank
|
HDFC0000732
|
|
23ANVPY2351G1ZL
|
Material
|
839
|
23ANXPR7902E2ZM
|
DEV ENTERPRISES
|
23ANXPR7902E2ZM_497481
|
Central Bank Of India
|
CBIN0282186
|
|
23ANXPR7902E2ZM
|
Material
|
840
|
23ANZPC4752D1Z0
|
DEEPAK KUMAR CHHATVANI CONT. & SUP. UMARIA
|
23408902001
|
State Bank of India
|
SBIN0030451
|
|
23ANZPC4752D1Z0
|
Material
|
841
|
23AOPPA8540Q1ZH
|
VIBHUTI TRADERS
|
23AOPPA8540Q1ZH_525572
|
IDBI Bank
|
IBKL0001566
|
|
23AOPPA8540Q1ZH
|
Material
|
842
|
23AOTPG4778G1ZK
|
SHRI RAM TRADERS
|
23397203747
|
State Bank of India
|
SBIN0005495
|
|
23AOTPG4778G1ZK
|
Material
|
843
|
23AOXPG3244B1Z7
|
AKHILESH PURI GOSWAMI
|
23AOXPG3244B1Z7_546479
|
Central Bank Of India
|
CBIN0282187
|
|
23AOXPG3244B1Z7
|
Admin
|
844
|
23AOZPY1838B2ZI
|
ALOPA TRADERS
|
23AOZPY1838B1ZJ_506899
|
Union Bank of India
|
UBIN0558044
|
|
23AOZPY1838B2ZI
|
Material
|
845
|
23APIPT5123N1ZK
|
Tiwari Traders
|
23apipt5123n1zk_541672
|
IDBI Bank
|
IBKL0001566
|
|
23APIPT5123N1ZK
|
Material
|
846
|
23APKPA3627C1ZJ
|
MAHAMAYA TRADERS CHANDIA
|
23767205241
|
State Bank of India
|
SBIN0005512
|
|
23APKPA3627C1ZJ
|
Material
|
847
|
23APKPG6393M1ZF
|
M/S SOURYA ENTERPRISES,BIRSINGHPUR PALI
|
23329117575_446712
|
Central Bank Of India
|
CBIN0282186
|
|
23APKPG6393M1ZF
|
Material
|
848
|
23APMPR1011D2ZF
|
ASTHA TRADERS
|
23519033845_369709
|
UCO Bank
|
UCBA0003094
|
|
23APMPR1011D2ZF
|
Material
|
849
|
23APQPD8589N1ZO
|
PUSHPENDRA PRATAP DWIVEDI
|
23359044046_369847
|
IDBI Bank
|
IBKL0001596
|
|
23APQPD8589N1ZO
|
Material
|
850
|
23APSPT8916K2Z0
|
MS TIWARI KRISHI FORM
|
23APSPT8916K2Z0_513433
|
Union Bank of India
|
UBIN0558044
|
|
23APSPT8916K2Z0
|
Material
|
851
|
23APUPC4858D1ZU
|
CHATURVEDI TRADING COMPANY
|
23APUPC4858D1ZU_500616
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APUPC4858D1ZU
|
Material
|
852
|
23AQNPA5199F3ZR
|
MS TABIB AHMED
|
23AQNPA5199F3ZR_514831
|
State Bank of India
|
SBIN0012192
|
|
23AQNPA5199F3ZR
|
Material
|
853
|
23AQSPG3432C1Z8
|
ATUL STONE KRESHAR KOLAR (MANPUR)
|
23479076820_370053
|
State Bank of India
|
SBIN0005495
|
|
23AQSPG3432C1Z8
|
Material
|
854
|
23AQUPN4512E1ZW
|
LALAN TRADERS
|
23AQUPN4512E1ZW_532907
|
Central Bank Of India
|
CBIN0280788
|
|
23AQUPN4512E1ZW
|
Material
|
855
|
23ARDPN7763M1ZB
|
MAA DURGA CONSTRUCTION
|
23ARDPN7763M1ZB_536289
|
State Bank of India
|
SBIN0000481
|
|
23ARDPN7763M1ZB
|
Material
|
856
|
23ARQPD9721Q2Z5
|
MRPD TRADING COMPANY
|
23Arqpd9721q2z5_517266
|
State Bank of India
|
SBIN0005495
|
|
23ARQPD9721Q2Z5
|
Material
|
857
|
23ARXPS6204J1ZA
|
KHANDELWAL ENTERPRISES
|
23357202605_487134
|
Central Bank Of India
|
CBIN0281967
|
|
23ARXPS6204J1ZA
|
Material
|
858
|
23ASAPG7872N1ZF
|
SATYAM HARDWARE
|
23ASAPG7872N1ZF_530910
|
State Bank of India
|
SBIN0003710
|
|
23ASAPG7872N1ZF
|
Material
|
859
|
23ASKPG0681K1ZQ
|
KRISHNA ENGINEER WORKS
|
23ASKPG0681K1ZQ_515716
|
State Bank of India
|
SBIN0007357
|
|
23ASKPG0681K1ZQ
|
Material
|
860
|
23ASRPK1845Q1Z3
|
KHANDELWAL INTERPRISES MANPUR
|
23927204862_369708
|
State Bank of India
|
SBIN0005495
|
|
23ASRPK1845Q1Z3
|
Material
|
861
|
23ASVPG3421E1Z0
|
DURGESH KRISHI KENDRA
|
23ASVPG3421E1Z0_525710
|
IDBI Bank
|
IBKL0001566
|
|
23ASVPG3421E1Z0
|
Material
|
862
|
23ATCPV7365C1ZN
|
BHARAT TRADERS
|
23ATCPV7365C1ZN_500001
|
Central Bank Of India
|
CBIN0281967
|
|
23ATCPV7365C1ZN
|
Material
|
863
|
23ATDPT3288R1ZV
|
Ms Mahakal Construction
|
23atdpt3288r1zv_507455
|
State Bank of India
|
SBIN0000481
|
|
23ATDPT3288R1ZV
|
Material
|
864
|
23AUDPD5083D1ZS
|
Madhya Pradesh Beej Bhandar
|
23audpd5083d1zs_509081
|
State Bank of India
|
SBIN0005495
|
|
23AUDPD5083D1ZS
|
Material
|
865
|
23AUEPB1733B1ZL
|
VINAY SINGH BAGHEL
|
23AUEPB1733B1ZL_525579
|
Punjab National Bank
|
PUNB0642300
|
|
23AUEPB1733B1ZL
|
Material
|
866
|
23AUJPJ0794M1ZA
|
JAGWANI HARDWARE
|
23AUJPJ0794M1ZA_513773
|
Central Bank Of India
|
CBIN0280788
|
|
23AUJPJ0794M1ZA
|
Material
|
867
|
23AUOPT1195K2Z1
|
SS CONSTRUCTION AND VALUATION
|
23AYQPB1535M2ZD_500617
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
23AUOPT1195K2Z1
|
Material
|
868
|
23AUPPC7205E1ZO
|
M/S CHATURVEDI TRADERS BALHAUD
|
23289076451_378901
|
State Bank of India
|
SBIN0005495
|
|
23AUPPC7205E1ZO
|
Material
|
869
|
23AUPPC7333M1ZE
|
CHATURVEDI CONSTRUCTION
|
23auppc7333m1ze_499132
|
HDFC bank
|
HDFC0004136
|
|
23AUPPC7333M1ZE
|
Material
|
870
|
23AURPC8968J1ZZ
|
M/S SHRI HANUMAN CONSTRUCTION BIJAURI
|
23759072524_421948
|
State Bank of India
|
SBIN0005495
|
|
23AURPC8968J1ZZ
|
Material
|
871
|
23AUUPA4692C1ZO
|
PRACHI TREDARS
|
23AUUPA4692c1zo_539471
|
State Bank of India
|
SBIN0005512
|
|
23AUUPA4692C1ZO
|
Material
|
872
|
23AVCPS8934Q1ZS
|
MS Krishna Industries
|
23AVCPS8934Q1ZS_505160
|
IDBI Bank
|
IBKL0001566
|
|
23AVCPS8934Q1ZS
|
Material
|
873
|
23AVTPM0586B2ZJ
|
D Squire Construction
|
23avtpm0586b2zj_507996
|
State Bank of India
|
SBIN0005512
|
|
23AVTPM0586B2ZJ
|
Material
|
874
|
23AVWPT5939J2ZL
|
M/S RAJNESH KUMAR TIWARI
|
23129124094_478760
|
State Bank of India
|
SBIN0009259
|
|
23AVWPT5939J2ZL
|
Material
|
875
|
23AVYPN7025K1ZZ
|
KRISHNA NAYAK
|
23AVYPN7025K1ZZ_496387
|
State Bank of India
|
SBIN0000481
|
|
23AVYPN7025K1ZZ
|
Material
|
876
|
23AWPPG4577K1Z2
|
GOVIND PRASAD GUPTA
|
23AWPPG4577K1Z2_499763
|
IDBI Bank
|
IBKL0001596
|
|
23AWPPG4577K1Z2
|
Material
|
877
|
23AWYPP7767P2Z3
|
PARIHAR TRADERS
|
23awypp7767p2z3_509984
|
Madhya Pradesh Gramin Bank
|
BKID0MG1541
|
|
23AWYPP7767P2Z3
|
Material
|
878
|
23AXKPP0683K1Z5
|
TARUN ENTERPRISES
|
23axkpp0683K1Z5_509591
|
Central Bank Of India
|
CBIN0282186
|
|
23AXKPP0683K1Z5
|
Material
|
879
|
23AXLPD8553F1ZI
|
BALAJI TRADING COMPANY
|
23659119482_443537
|
State Bank of India
|
SBIN0005495
|
|
23AXLPD8553F1ZI
|
Material
|
880
|
23AXQPR8270A2ZA
|
OM CONSTRUCTION AND SUPPLAYER, UMARIA
|
23339006800_489871
|
Union Bank of India
|
UBIN0558044
|
|
23AXQPR8270A2ZA
|
Material
|
881
|
23AXSPC4774E2ZE
|
M/S KRISHNA KUMAR CHATURVEDI, SUNDER DADAR
|
23639164977_468522
|
Central Bank Of India
|
CBIN0282749
|
|
23AXSPC4774E2ZE
|
Material
|
882
|
23AYBPG5624K1ZM
|
MAA BIRASANI TRADERS
|
23109056196
|
ICICI BANK
|
ICIC0001447
|
|
23AYBPG5624K1ZM
|
Material
|
883
|
23AYJPP4498C1Z8
|
M/S VIKAS TRADERS AND SUPPLYERS, BADKERA MANPUR
|
23669154886_471220
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23AYJPP4498C1Z8
|
Material
|
884
|
23AYLPG7309K1ZA
|
DK ENTERPRISES
|
23699012293
|
State Bank of India
|
SBIN0007357
|
|
23AYLPG7309K1ZA
|
Material
|
885
|
23AYXPJ2084Q3ZJ
|
BHARAT MINING AND CONSTRUCTION
|
23AYXPJ2084Q3ZJ_538893
|
Bank of Baroda
|
BARB0UMARIA
|
|
23AYXPJ2084Q3ZJ
|
Material
|
886
|
23AYXPS4825Q3Z9
|
K.P.S. BRICKS
|
23AYXPS4825Q3Z9_522704
|
State Bank of India
|
SBIN0001428
|
|
23AYXPS4825Q3Z9
|
Material
|
887
|
23AZDPP9024F1ZI
|
AVENDRA PATEL
|
23AZDPP9024F1ZI_547273
|
State Bank of India
|
SBIN0005495
|
|
23AZDPP9024F1ZI
|
Material
|
888
|
23AZFPP6585R1ZF
|
AKRITI CONSTRUCTION
|
23AZFPP6585R1ZF_512044
|
AXIS BANK
|
UTIB0001047
|
|
23AZFPP6585R1ZF
|
Material
|
889
|
23AZHPD9931B2ZP
|
MS MUKESH KUMAR DUBEY
|
23769021404_494972
|
Union Bank of India
|
UBIN0558044
|
|
23AZHPD9931B2ZP
|
Material
|
890
|
23AZIPT4801B2ZP
|
YOGESHWAR TIWARI
|
23AZIPT4801B2ZP_540562
|
HDFC bank
|
HDFC0004136
|
|
23AZIPT4801B2ZP
|
Material
|
891
|
23AZNPC9171G1ZB
|
ASHISH CONSTRUCTION
|
23AZNPC9171G1ZB_498898
|
State Bank of India
|
SBIN0009259
|
|
23AZNPC9171G1ZB
|
Material
|
892
|
23AZZPJ5684M1ZD
|
MUKESH ENTERPRISES
|
23azzpj5684m1zd_499137
|
Central Bank Of India
|
CBIN0282602
|
|
23AZZPJ5684M1ZD
|
Material
|
893
|
23BAHPG9972M1Z5
|
RACHIT TRADERS
|
23BAHPG9972M1Z5_509710
|
Central Bank Of India
|
CBIN0280788
|
|
23BAHPG9972M1Z5
|
Material
|
894
|
23BAMPG2295L2ZF
|
SHIKHA HARDWARE
|
23bampg2295l2zf_515118
|
Canara Bank
|
CNRB0003727
|
|
23BAMPG2295L2ZF
|
Material
|
895
|
23BANBG3510R1ZJ
|
M/S SIDDHIDATA HARDWARE, NIGAHARI
|
23589094172_441451
|
Canara Bank
|
CNRB0003727
|
|
23BANBG3510R1ZJ
|
Material
|
896
|
23BANPP1268D1ZS
|
Patel Hardware
|
23956206764
|
Central Bank Of India
|
CBIN0282602
|
|
23BANPP1268D1ZS
|
Material
|
897
|
23BAYPD9359J1Z0
|
GAURAV KUMAR DUBEY
|
23BAYPD9359J1Z0_548698
|
State Bank of India
|
SBIN0009259
|
|
23BAYPD9359J1Z0
|
Material
|
898
|
23BAYPY2573F1Z2
|
YADAV MATERIALSUPPLIER
|
23BAYPY2573F1Z2_529969
|
Central Bank Of India
|
CBIN0282133
|
|
23BAYPY2573F1Z2
|
Material
|
899
|
23BBFPJ7838A1ZY
|
ABHI TRADERS
|
23799088816_473587
|
Equitas Small Finance Bank Limited
|
ESFB0014020
|
|
23BBFPJ7838A1ZY
|
Material
|
900
|
23BBHPA6482K1ZM
|
AGRAWAL TRADERS
|
23739145082_462277
|
Central Bank Of India
|
CBIN0281551
|
|
23BBHPA6482K1ZM
|
Material
|
901
|
23BBHPA6483J1ZN
|
New Agrawal Supplier
|
23FGLPS6121L1Z0_496554
|
Central Bank Of India
|
CBIN0281551
|
|
23BBHPA6483J1ZN
|
Material
|
902
|
23BBHPB8787L1Z7
|
PREMA ENTERPRISES
|
23319183827_488733
|
Central Bank Of India
|
CBIN0282186
|
|
23BBHPB8787L1Z7
|
Material
|
903
|
23BBKPG0960M2ZL
|
M/S SHRI HARI TRADERS, UMARIA
|
23529135791_493323
|
HDFC bank
|
HDFC0004136
|
|
23BBKPG0960M2ZL
|
Material
|
904
|
23BCRPJ4840D2ZP
|
M/S JAISWAL CONSTRUCTION, BAKELI PALI
|
23629162844_478731
|
Central Bank Of India
|
CBIN0282133
|
|
23BCRPJ4840D2ZP
|
Material
|
905
|
23BCSPS0798A2ZC
|
PRAYAG SHARAN SHARMA
|
23BCSPS0798A2ZC_500028
|
State Bank of India
|
SBIN0005495
|
|
23BCSPS0798A2ZC
|
Material
|
906
|
23BCYPD4601D3ZW
|
OM SHRI TRADERS
|
23BCYPD4601D3ZW_547864
|
Central Bank Of India
|
CBIN0282845
|
|
23BCYPD4601D3ZW
|
Material
|
907
|
23BDBPM9993F1Z9
|
AFSANA VELDING WORKS,NOOJABAD
|
23179017195
|
Central Bank Of India
|
CBIN0282845
|
|
23BDBPM9993F1Z9
|
Material
|
908
|
23BDHPN4830J1ZJ
|
JAGESH NAYAK
|
23BDHPN4830J1ZJ_531809
|
ICICI BANK
|
ICIC0001447
|
|
23BDHPN4830J1ZJ
|
Material
|
909
|
23BDSPT0685C1ZC
|
PIYUSH TRADERS
|
23BDSPT0685C1ZC_530900
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
23BDSPT0685C1ZC
|
Material
|
910
|
23BDUPS0357N1ZV
|
RAKESH KUMAR SHRIVASTAVA
|
23BDUPS0357N1ZV_514758
|
Canara Bank
|
CNRB0001412
|
|
23BDUPS0357N1ZV
|
Material
|
911
|
23BEDPR2923B1Z0
|
JANTA TRADERS
|
23BEDPR2923B1Z0_514321
|
Union Bank of India
|
UBIN0558044
|
|
23BEDPR2923B1Z0
|
Material
|
912
|
23BEHPP6136G1ZJ
|
Aditya Traders
|
23507206839
|
Canara Bank
|
CNRB0001412
|
|
23BEHPP6136G1ZJ
|
Material
|
913
|
23BENPG2945E1ZP
|
M/S KULDEEP TRADERS
|
23569172453_471622
|
State Bank of India
|
SBIN0001349
|
|
23BENPG2945E1ZP
|
Material
|
914
|
23BFMPG6531C1ZU
|
LAXMI HARDWARE
|
23469063435_444273
|
Central Bank Of India
|
CBIN0281551
|
|
23BFMPG6531C1ZU
|
Material
|
915
|
23BFPPG6824K2Z5
|
SHRI SUPPLIER
|
23629225409_495278
|
State Bank of India
|
SBIN0009259
|
|
23BFPPG6824K2Z5
|
Material
|
916
|
23BFPPP0088G2Z9
|
RAMBHUVAN PANDEY
|
23BFPPP0088G2Z9_517147
|
State Bank of India
|
SBIN0005497
|
|
23BFPPP0088G2Z9
|
Material
|
917
|
23BFSPG8349L1ZT
|
GUPTA TRADERS, CHILHARI
|
23399061987_393518
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
|
23BFSPG8349L1ZT
|
Material
|
918
|
23BFVPJ8087B1Z5
|
MS OM SUPPLIERS
|
23BFVPJ8087B1Z5_497066
|
State Bank of India
|
SBIN0012192
|
|
23BFVPJ8087B1Z5
|
Material
|
919
|
23BFXPR7056G1ZU
|
ANSHIKA TRADERS
|
23BFXPR7056G1ZU_515766
|
HDFC bank
|
HDFC0004136
|
|
23BFXPR7056G1ZU
|
Material
|
920
|
23BGTPD9734N1GA
|
MAA VIRASANI TRADERS
|
23BGTPD9734N3ZO_533448
|
Central Bank Of India
|
CBIN0281551
|
|
23BGTPD9734N1GA
|
Material
|
921
|
23BGTPD9734N2ZP
|
M/S KULDEEP DUBEY, PINOURA DIST UMARIA
|
23949245068_491227
|
Central Bank Of India
|
CBIN0282845
|
|
23BGTPD9734N2ZP
|
Material
|
922
|
23BGVPJ6117K1Z1
|
JAISWAL TRADERS
|
23BGVPJ6117K1Z1_499129
|
State Bank of India
|
SBIN0003710
|
|
23BGVPJ6117K1Z1
|
Material
|
923
|
23BHFPA5919M1ZC
|
MAA JWALA HARDWARE
|
23BHFPA5919M1ZC_519407
|
Central Bank Of India
|
CBIN0282845
|
|
23BHFPA5919M1ZC
|
Material
|
924
|
23BHGPD4392G2ZJ
|
MAA JWALA TRADERS
|
23aalfk5677l1zr_508704
|
Central Bank Of India
|
CBIN0281551
|
|
23BHGPD4392G2ZJ
|
Material
|
925
|
23BHIPS7011P1ZY
|
RAJESH PRATAP SINGH
|
23BHIPS7011P1ZY_513434
|
Canara Bank
|
CNRB0003727
|
|
23BHIPS7011P1ZY
|
Material
|
926
|
23BHQPG1180B1ZT
|
SHIKHA ENTERPRISES
|
23bhqpg1180b1zt_527605
|
State Bank of India
|
SBIN0004617
|
|
23BHQPG1180B1ZT
|
Material
|
927
|
23BHVPS0309D1ZF
|
M/S MINAKSHI ENTERPRISES
|
23439207774_488085
|
State Bank of India
|
SBIN0005495
|
|
23BHVPS0309D1ZF
|
Material
|
928
|
23BHWPG7181A1ZC
|
Shiv Traders M. Haricharan gupta
|
23479076335
|
Punjab National Bank
|
PUNB0642300
|
|
23BHWPG7181A1ZC
|
Material
|
929
|
23BHWPG7181A2ZB
|
SHIV TRADERS
|
23BHWPG7181A2ZB_514223
|
Punjab National Bank
|
PUNB0642300
|
|
23BHWPG7181A2ZB
|
Material
|
930
|
23BIDPG9355G2ZB
|
ROYAL MATERIAL SUPPLYER
|
23BIDPG9355G2ZB_505823
|
IDBI Bank
|
IBKL0001596
|
|
23BIDPG9355G2ZB
|
Material
|
931
|
23BIEPD8191G1ZE
|
MAA JWALA
|
23239170449_473998
|
Union Bank of India
|
UBIN0558044
|
|
23BIEPD8191G1ZE
|
Material
|
932
|
23BIEPY4860R1ZE
|
SAKSHI TRADERS
|
23aswpg3638e1zo_497944
|
HDFC bank
|
HDFC0001778
|
|
23BIEPY4860R1ZE
|
Material
|
933
|
23BIHPK8565N1ZN
|
PAYAL CRASHAR
|
23727002935
|
State Bank of India
|
SBIN0007357
|
|
23BIHPK8565N1ZN
|
Material
|
934
|
23BIHPT7122A1ZM
|
MS SATYAM TREDERS
|
23BIHPT7122A1ZM_498432
|
Central Bank Of India
|
CBIN0281967
|
|
23BIHPT7122A1ZM
|
Material
|
935
|
23BIXPG7635RIZA
|
HIRALAL GUPTA
|
23BIXPG7635RIZA_523962
|
Central Bank Of India
|
CBIN0282186
|
|
23BIXPG7635RIZA
|
Material
|
936
|
23BJMPK1805P1ZZ
|
KHAN ENGINEERING WORKSHOP MANPUR
|
23bjmpk1805p1zz_547651
|
State Bank of India
|
SBIN0005495
|
|
23BJMPK1805P1ZZ
|
Material
|
937
|
23BJUPT0117K1ZX
|
JAI MATA DI ENTERPRISES
|
23bjupt0117k1zx_509221
|
State Bank of India
|
SBIN0005495
|
|
23BJUPT0117K1ZX
|
Material
|
938
|
23BJXPP5415K2ZM
|
PAYASI TRADERS AND BEEJ BHANDAR
|
23769018979_371738
|
State Bank of India
|
SBIN0005495
|
|
23BJXPP5415K2ZM
|
Material
|
939
|
23BKQPG0723D1ZN
|
M/S gupta brothers, manpur
|
23777207030_369076
|
State Bank of India
|
SBIN0005495
|
|
23BKQPG0723D1ZN
|
Material
|
940
|
23BKYPM0548N1ZH
|
OM SHIVSHAKTI BORWELL
|
23489219409_494396
|
Central Bank Of India
|
CBIN0282178
|
|
23BKYPM0548N1ZH
|
Material
|
941
|
23BLKPM2729Q1ZK
|
HARSHAN ENTERPRISES
|
23BLKPM2729Q1ZK_531028
|
State Bank of India
|
SBIN0005497
|
|
23BLKPM2729Q1ZK
|
Material
|
942
|
23BLUPD1607G1ZD
|
JAI MAA BIRASINI CONSTRUCTION WORKS
|
23BLUPD1607G1ZD_502970
|
Syndicate Bank
|
SYNB0007926
|
|
23BLUPD1607G1ZD
|
Material
|
943
|
23BMOPP0508K1ZW
|
VIDYA ENTERPRISES
|
23BMOPP0508K1ZW_514586
|
VIJAYA BANK
|
VIJB0007633
|
|
23BMOPP0508K1ZW
|
Material
|
944
|
23BNCPK5718H1Z6
|
RAZA TRADERS
|
23579012984
|
State Bank of India
|
SBIN0005512
|
|
23BNCPK5718H1Z6
|
Material
|
945
|
23BNUPC9618N1ZC
|
SHRI RAM TRADERS
|
23BNUPC9618N1ZC_534297
|
Bank of Baroda
|
BARB0UMARIA
|
|
23BNUPC9618N1ZC
|
Material
|
946
|
23BOJPK2538H2Z0
|
MAK ENGINEERING
|
23BOJPK2538H2Z0_514825
|
Bank of India
|
BKID0009417
|
|
23BOJPK2538H2Z0
|
Material
|
947
|
23BOQPM8110Q2ZC
|
MS SUDAMA
|
23569052949
|
State Bank of India
|
SBIN0012192
|
|
23BOQPM8110Q2ZC
|
Material
|
948
|
23BOYPD9856G2ZB
|
MAA VIRASHNI
|
23AZLPJ0393F1Z1_509711
|
Central Bank Of India
|
CBIN0282845
|
|
23BOYPD9856G2ZB
|
Material
|
949
|
23BPDPR4280Q1ZC
|
M/S SAGAR MATERIAL SUPPLIOR, BHUNDI DIST UMARIA
|
23139248059_491230
|
Union Bank of India
|
UBIN0558044
|
|
23BPDPR4280Q1ZC
|
Material
|
950
|
23BPOPD7337F1ZY
|
M/S DWIWEDI & BROTHERS BHAMRAHA
|
23339074021_383170
|
State Bank of India
|
SBIN0005495
|
|
23BPOPD7337F1ZY
|
Material
|
951
|
23BPYPS6646N1ZQ
|
SHRI SHARMA TRADERS
|
23BPYPS6646N1ZQ_522460
|
Central Bank Of India
|
CBIN0282178
|
|
23BPYPS6646N1ZQ
|
Material
|
952
|
23BQUPG1218D1Z7
|
M/S Kamlesh Prasad Gupta
|
23949179011_473822
|
State Bank of India
|
SBIN0005495
|
|
23BQUPG1218D1Z7
|
Material
|
953
|
23BRFPS3433L1ZM
|
HARE MADHAV TRADING COMPANY
|
23957206543
|
Bank of Baroda
|
BARB0UMARIA
|
|
23BRFPS3433L1ZM
|
Material
|
954
|
23BRKPB2205E1ZL
|
SANTOSH TRADERS
|
23BRKPB2205E1ZL_508872
|
Union Bank of India
|
UBIN0558044
|
|
23BRKPB2205E1ZL
|
Material
|
955
|
23BSWPS4226D1ZJ
|
M/S ANURAG TRADERS
|
23829127710_469697
|
Central Bank Of India
|
CBIN0282602
|
|
23BSWPS4226D1ZJ
|
Material
|
956
|
23BTFPD5498C1ZV
|
ANSH TRADERS
|
23239004967
|
AXIS BANK
|
UTIB0004409
|
|
23BTFPD5498C1ZV
|
Material
|
957
|
23BTGPG2094G2ZW
|
ASHISH TRADERS
|
23BTGPG2094G2ZW_541162
|
State Bank of India
|
SBIN0005495
|
|
23BTGPG2094G2ZW
|
Material
|
958
|
23BTXPD4447F1ZK
|
PRATAP ASSOCIATE MANPUR
|
23289074802_370837
|
IDBI Bank
|
IBKL0001596
|
|
23BTXPD4447F1ZK
|
Material
|
959
|
23BUAPR9331J2ZG
|
AJAY KUMAR RAI
|
23899106654_436944
|
Central Bank Of India
|
CBIN0281967
|
|
23BUAPR9331J2ZG
|
Material
|
960
|
23BUJPJ3071Q1Z9
|
SHRI SATYA TRADERS CHILHARI
|
23169075008_485998
|
State Bank of India
|
SBIN0005495
|
|
23BUJPJ3071Q1Z9
|
Material
|
961
|
23BUMPP6118F1ZL
|
SURENDRA PRASAD PATEL, KATHAR
|
23829072517_369764
|
State Bank of India
|
SBIN0005495
|
|
23BUMPP6118F1ZL
|
Material
|
962
|
23BUSPR1195J1Z1
|
GUPTA TRADERS AND STATIONARY
|
23659109685_441182
|
State Bank of India
|
SBIN0005495
|
|
23BUSPR1195J1Z1
|
Material
|
963
|
23BVIPM6149Q1ZW
|
M/S SHUBH TRADERS, VIKAT GANJ, UMARIA
|
23479079342_458661
|
Punjab National Bank
|
PUNB0642300
|
|
23BVIPM6149Q1ZW
|
Material
|
964
|
23BVIPS2352B2ZV
|
RAJESH KUMAR SINGH CONTRACTOR AND SUPPLIORS
|
23BVIPS2352B2ZV_506185
|
Central Bank Of India
|
CBIN0281967
|
|
23BVIPS2352B2ZV
|
Material
|
965
|
23BXAPA5011R1ZR
|
UNNATI CONSTRUCTION
|
23bxapa5011r1zr_497870
|
State Bank of India
|
SBIN0005495
|
|
23BXAPA5011R1ZR
|
Material
|
966
|
23BXMPM3596B1ZE
|
AARJU TRADERS AND BUILDING MATERIALS
|
23BXMPM3596B1ZE_507949
|
Bank of Baroda
|
BARB0UMARIA
|
|
23BXMPM3596B1ZE
|
Material
|
967
|
23BXUPS0424G1ZD
|
SAROJ TRADERS LORHA
|
23BXUPS0424G1ZD_532532
|
Union Bank of India
|
UBIN0558044
|
|
23BXUPS0424G1ZD
|
Material
|
968
|
23BYDPG8806N2Z6
|
M/S HARVANSH PRASAD GUPTA (KATHAR)
|
23267203770_413091
|
State Bank of India
|
SBIN0005495
|
|
23BYDPG8806N2Z6
|
Material
|
969
|
23BYFPS4363C1ZK
|
BHAVESH ENTERPRISES
|
23069228569_494321
|
Central Bank Of India
|
CBIN0281967
|
|
23BYFPS4363C1ZK
|
Material
|
970
|
23BYGPS3276M1ZW
|
AJIT SINGH STONE CRUSHER
|
23BYGPS3276M1ZW_539203
|
State Bank of India
|
SBIN0005512
|
|
23BYGPS3276M1ZW
|
Material
|
971
|
23BYNPP7269J1ZP
|
PIYUSH TRADERS
|
23BYNPP7269J1ZP_539985
|
HDFC bank
|
HDFC0004136
|
|
23BYNPP7269J1ZP
|
Material
|
972
|
23BZDPD5768F2ZH
|
DWIVEDI ENTERPRISES
|
23bzdpd5768F2zh_519979
|
State Bank of India
|
SBIN0005495
|
|
23BZDPD5768F2ZH
|
Material
|
973
|
23BZOPS4588R1Z3
|
DHIRENDRA PRATAP SINGH
|
23BZOPS4588R1Z3_514111
|
State Bank of India
|
SBIN0005495
|
|
23BZOPS4588R1Z3
|
Material
|
974
|
23CAKPG0402Q1ZU
|
PIYUSH TREDERS
|
23CAKPG0402Q1ZU_499716
|
State Bank of India
|
SBIN0005495
|
|
23CAKPG0402Q1ZU
|
Material
|
975
|
23CANPM6058D2ZN
|
M/S Jaleel Mohammad
|
23639085437_380633
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23CANPM6058D2ZN
|
Material
|
976
|
23CAZPG5758GIZ7
|
MS SHUBHAM HARDWARE
|
23CAZPG5758G1Z7_513688
|
Central Bank Of India
|
CBIN0281967
|
|
23CAZPG5758GIZ7
|
Material
|
977
|
23CBKPG5542A1Z6
|
SHRI MAHAKAAL TRADERS
|
23CBKPG5542A1Z6_546054
|
State Bank of India
|
SBIN0007357
|
|
23CBKPG5542A1Z6
|
Admin
|
978
|
23CBLPG3890G1ZM
|
GULAB CHAND GUPTA
|
23cblpg3890g1zm_505236
|
State Bank of India
|
SBIN0009259
|
|
23CBLPG3890G1ZM
|
Material
|
979
|
23CBPPP5774E2Z9
|
M/S PRAKASH TRACTORS OWNERS, SIGUDI, MANPUR
|
23079196170_484687
|
State Bank of India
|
SBIN0005495
|
|
23CBPPP5774E2Z9
|
Material
|
980
|
23CBVPD8975R1ZG
|
VISHWA TRADERS
|
23489243077_491232
|
Union Bank of India
|
UBIN0558044
|
|
23CBVPD8975R1ZG
|
Material
|
981
|
23CBYPD5256Q1ZV
|
MANOJ TRADERS AND SUPPLIERS
|
23CBYPD5256Q1ZV_513202
|
Canara Bank
|
CNRB0001412
|
|
23CBYPD5256Q1ZV
|
Material
|
982
|
23CDTPS7142D1ZB
|
CHANDRAMOHAN SUKHLA
|
23929006741
|
Central Bank Of India
|
CBIN0280788
|
|
23CDTPS7142D1ZB
|
Material
|
983
|
23CDYPB1811K1ZK
|
POONAM TRADERS
|
23CDYPB1811K1ZK_499414
|
Bank of India
|
BKID0009417
|
|
23CDYPB1811K1ZK
|
Material
|
984
|
23CENPG8318G1ZH
|
GUPTA ENTERPRISES
|
23CENPG8318G1ZH_499718
|
Central Bank Of India
|
CBIN0282749
|
|
23CENPG8318G1ZH
|
Material
|
985
|
23CEOPB8368C2Z1
|
MS RAMGOPAL
|
23CEopb8368c2z1_511425
|
Dena Bank
|
BKDN0811463
|
|
23CEOPB8368C2Z1
|
Material
|
986
|
23CEZPR0894E1ZX
|
NEERAJ TRADERS
|
23CEZPR0894E1ZX_510622
|
Canara Bank
|
CNRB0003727
|
|
23CEZPR0894E1ZX
|
Material
|
987
|
23CFGPG4742E1ZU
|
BALAJI TRADERS
|
23cfgpg4742e1ZU_509222
|
Madhya Pradesh Gramin Bank
|
BKID0MG1540
|
|
23CFGPG4742E1ZU
|
Material
|
988
|
23CFHPS8203K2Z7
|
MS BHAAVYA MARKETING
|
23CFHPS8203K2Z7_516577
|
State Bank of India
|
SBIN0001349
|
|
23CFHPS8203K2Z7
|
Material
|
989
|
23CGCPM5370F2ZL
|
PRASHANT MISHRA
|
23CGcPM5370f2zl_496586
|
State Bank of India
|
SBIN0030376
|
|
23CGCPM5370F2ZL
|
Material
|
990
|
23CGIPG7746R1ZP
|
AARAV HARDWARE
|
23CGIPG7746R1ZP_520916
|
Central Bank Of India
|
CBIN0281551
|
|
23CGIPG7746R1ZP
|
Material
|
991
|
23CHIPG1649E1ZO
|
AARADHYA TRADERS
|
23CHIPG1649E1ZO_540642
|
Punjab National Bank
|
PUNB0642300
|
|
23CHIPG1649E1ZO
|
Material
|
992
|
23CIFPM0238R1Z0
|
RADHIKA TRADERS
|
23209100224_437024
|
State Bank of India
|
SBIN0001349
|
|
23CIFPM0238R1Z0
|
Material
|
993
|
23CIPPS0119F1ZD
|
SHRI BALAJI ENTERPRISES
|
23CIPPS0119F1ZD_520265
|
Central Bank Of India
|
CBIN0280788
|
|
23CIPPS0119F1ZD
|
Material
|
994
|
23CJEPP6823M2ZU
|
RATIKA TRADERS
|
23109104017_438492
|
State Bank of India
|
SBIN0005495
|
|
23CJEPP6823M2ZU
|
Material
|
995
|
23CJNPS0695H2ZR
|
M/S RAJKUMAR SHRIVASTAV
|
23729123937_485501
|
State Bank of India
|
SBIN0009259
|
|
23CJNPS0695H2ZR
|
Material
|
996
|
23CJRPS3041R1ZH
|
PRIYANSH CONSTRUCTION AND SUPPLIERS
|
23CJRPS3041R1ZH_512029
|
Central Bank Of India
|
CBIN0282845
|
|
23CJRPS3041R1ZH
|
Material
|
997
|
23CJYPS7596G1Z5
|
मे . किशोरी ट्रेडर्स
|
23cjyps7596g1z5_531622
|
Central Bank Of India
|
CBIN0282146
|
|
23CJYPS7596G1Z5
|
Material
|
998
|
23CKBPM8322A1ZQ
|
MAHAMAYA WELDING AND ENGINEERING WORK SHOP
|
23369166556_488075
|
Union Bank of India
|
UBIN0558044
|
|
23CKBPM8322A1ZQ
|
Material
|
999
|
23CKLPS4393D1ZX
|
Dilip kumar sukala
|
23897207061
|
Union Bank of India
|
UBIN0558044
|
|
23CKLPS4393D1ZX
|
Material
|
1000
|
23CKNPG1811J1ZD
|
SHUBH TRADERS
|
23CKNPG1811J1ZD_497521
|
Central Bank Of India
|
CBIN0280788
|
|
23CKNPG1811J1ZD
|
Material
|
1001
|
23CLGPM4058R1ZJ
|
MOTILAL
|
23CLGPM4058R1ZJ_498825
|
State Bank of India
|
SBIN0005495
|
|
23CLGPM4058R1ZJ
|
Material
|
1002
|
23CMAPK7412A1ZS
|
PREMDAS KUSHWAHA CONTRACTOR
|
23089046886
|
State Bank of India
|
SBIN0005495
|
|
23CMAPK7412A1ZS
|
Material
|
1003
|
23CMFPS9753P2Z3
|
M/S SHANKAR SINGH
|
23817206717_449377
|
State Bank of India
|
SBIN0012192
|
|
23CMFPS9753P2Z3
|
Material
|
1004
|
23CMIPM6624G1Z2
|
M/S ANIRUDDH KUMAR MISHRA
|
23819161370_477937
|
HDFC bank
|
HDFC0000732
|
|
23CMIPM6624G1Z2
|
Material
|
1005
|
23CMNPS4324J2ZQ
|
M/S MAHENDRA PRASAD SHARMA, SHAHPUR
|
23609164980_473048
|
State Bank of India
|
SBIN0009259
|
Exempted and Approved
|
23CMNPS4324J2ZQ
|
Material
|
1006
|
23CMPPG5878R1Z0
|
ANANYA CONSTRUCTION
|
23CMPPG5878R1Z0_531862
|
HDFC bank
|
HDFC0004136
|
|
23CMPPG5878R1Z0
|
Material
|
1007
|
23CNKPK0017Q1ZW
|
JAI MADA DI ENTERPRISES
|
23cnkpk0017q1zw_512937
|
Central Bank Of India
|
CBIN0282178
|
|
23CNKPK0017Q1ZW
|
Material
|
1008
|
23COAPD1951D1ZP
|
UNNATI CONSTRUCTION
|
23COAPD1951D1ZP_496789
|
IDBI Bank
|
IBKL0001596
|
|
23COAPD1951D1ZP
|
Material
|
1009
|
23COBPP4677K2ZJ
|
MS JAI PRAKASH BURMAN
|
23COBPP4677K2ZJ_516415
|
Union Bank of India
|
UBIN0558044
|
|
23COBPP4677K2ZJ
|
Material
|
1010
|
23COMPA9389C1ZU
|
AGRAWAL STONE CRUSHER
|
23539200974_494862
|
Central Bank Of India
|
CBIN0280788
|
|
23COMPA9389C1ZU
|
Material
|
1011
|
23CPZPB6292R1ZV
|
SKYLINE INFRASTRUCTURE
|
23CPZPB6292R1ZV_530158
|
State Bank of India
|
SBIN0005495
|
|
23CPZPB6292R1ZV
|
Material
|
1012
|
23CQRPG2562E1ZY
|
M/S JITENDRA TRADERS
|
23099149317_460184
|
Central Bank Of India
|
CBIN0281551
|
|
23CQRPG2562E1ZY
|
Material
|
1013
|
23CRMPS3361M1Z9
|
DEVGADHI MARKETING
|
23AAACL1644P2ZL_534037
|
Bank of India
|
BKID0009417
|
|
23CRMPS3361M1Z9
|
Material
|
1014
|
23CTOPC3572J1ZK
|
NEW BIRASINI HARDWARE
|
23CTOPC3572J1ZK_539535
|
HDFC bank
|
HDFC0004136
|
|
23CTOPC3572J1ZK
|
Material
|
1015
|
23CTQPG2945B1ZW
|
GARG SUPPLIERS
|
23CTQPG2945B1ZW_508224
|
Central Bank Of India
|
CBIN0281967
|
|
23CTQPG2945B1ZW
|
Material
|
1016
|
23CTWPM9224M2ZU
|
RAM SUJAN MAHAR
|
23CTWPM9224M2ZU_506551
|
Union Bank of India
|
UBIN0558044
|
|
23CTWPM9224M2ZU
|
Material
|
1017
|
23CUIPR6625Q1ZV
|
MS GURUKRIPA ENTERPRISES
|
23CUIPR6625Q1ZV_514964
|
Central Bank Of India
|
CBIN0283036
|
|
23CUIPR6625Q1ZV
|
Material
|
1018
|
23CUOPP2520C2ZX
|
M/S RAMBIHAR PRAJAPATI KATHAR
|
23329153950_473824
|
State Bank of India
|
SBIN0005495
|
|
23CUOPP2520C2ZX
|
Material
|
1019
|
23CUQPP7928G2Z1
|
M/S ARVIND KUMAR, TIKURITOLA, UMARIA
|
23679143536_463196
|
State Bank of India
|
SBIN0005495
|
|
23CUQPP7928G2Z1
|
Material
|
1020
|
23CWDPS5759R1ZK
|
SHUBHAM TRADERS GHULGHULI
|
23219004969
|
|
|
|
23CWDPS5759R1ZK
|
Material
|
1021
|
23CWKPS4055B1ZN
|
SHUKLA KRISHI KENDRA
|
23CWKPS4055B1ZN_536084
|
State Bank of India
|
SBIN0005512
|
|
23CWKPS4055B1ZN
|
Material
|
1022
|
23CWXPK0523P2ZZ
|
M/S RAMESH KUSHWAHA, GHUNAGHUTI,PALI
|
23739101044_446710
|
Central Bank Of India
|
CBIN0280788
|
|
23CWXPK0523P2ZZ
|
Material
|
1023
|
23CWYPM7777A2ZX
|
OM ENGINEERING SERVICES
|
23CWYPM7777A2ZX_537056
|
HDFC bank
|
HDFC0001778
|
|
23CWYPM7777A2ZX
|
Material
|
1024
|
23CXEPG5512L1ZM
|
SHARADA CONSTRUCTION
|
23cxepg5512l1zm_520255
|
Union Bank of India
|
UBIN0558044
|
|
23CXEPG5512L1ZM
|
Material
|
1025
|
23CYMPS0027D2ZO
|
SATYAM CONSTUCTION KODAR
|
23639143055_465502
|
Bank of India
|
BKID0009417
|
|
23CYMPS0027D2ZO
|
Material
|
1026
|
23CYNPS5856B2Z4
|
KAILASH SINGH GOAND
|
23959233815_488249
|
Central Bank Of India
|
CBIN0282845
|
|
23CYNPS5856B2Z4
|
Material
|
1027
|
23CZBPS5116H1Z1
|
MS DINKAR SINGH
|
23CZBPS5116H1Z1_510276
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23CZBPS5116H1Z1
|
Material
|
1028
|
23CZQPS9212P1ZH
|
M/S PRADEEP SINGH CONTRACTOR & SUPPLIORS
|
23169011182_380750
|
State Bank of India
|
SBIN0012192
|
|
23CZQPS9212P1ZH
|
Material
|
1029
|
23CZSPS4091L1ZK
|
M/S SHANKAR LAL PATEL SEMRA
|
23309141245_476999
|
State Bank of India
|
SBIN0005495
|
|
23CZSPS4091L1ZK
|
Material
|
1030
|
23DAFPS1386R1ZZ
|
SHRI HARIHAR CONSTRUCTION
|
23DAFPS1386R1ZZ_537087
|
HDFC bank
|
HDFC0004136
|
|
23DAFPS1386R1ZZ
|
Material
|
1031
|
23DBKPS3893F2Z8
|
मे0 मुनीराज सिंह
|
23DBKPS3893F2Z8_532860
|
Central Bank Of India
|
CBIN0280788
|
|
23DBKPS3893F2Z8
|
Material
|
1032
|
23DBRPS7266B1ZB
|
M/S MA ANNPURNA CONSRUCTION, DIST UMARIA
|
23439164415_491762
|
Union Bank of India
|
UBIN0558044
|
|
23DBRPS7266B1ZB
|
Material
|
1033
|
23DCJPM7076L1Z2
|
MAHAVEER TRADERS
|
23DCJPM7076L1Z2_530923
|
Central Bank Of India
|
CBIN0282178
|
|
23DCJPM7076L1Z2
|
Material
|
1034
|
23DCUPS9934J1ZM
|
MS ANSH TRADERS
|
23DCUPS9934J1ZM_496037
|
ICICI BANK
|
ICIC0002611
|
|
23DCUPS9934J1ZM
|
Material
|
1035
|
23DDFPP1318K1ZM
|
OMKAR HARDWARE
|
23249198675_494410
|
State Bank of India
|
SBIN0005512
|
|
23DDFPP1318K1ZM
|
Material
|
1036
|
23DDIPR1198Q1ZR
|
VAISHNAV TRADERS
|
23DDIPR1198Q1ZR_530908
|
Central Bank Of India
|
CBIN0281967
|
|
23DDIPR1198Q1ZR
|
Material
|
1037
|
23DDTPS6513M1ZU
|
ANJALI ENTERPRISES
|
23DDTPS6513M1ZU_498122
|
Union Bank of India
|
UBIN0536431
|
|
23DDTPS6513M1ZU
|
Material
|
1038
|
23DEIPM6278D1ZE
|
MISHRA TRADERS
|
23DEIPM6278d1ze_531489
|
IDBI Bank
|
IBKL0001596
|
|
23DEIPM6278D1ZE
|
Material
|
1039
|
23DFZPS5554E2ZT
|
मे . महेंद्र प्रताप सिंह
|
23DFZPS5554E2ZT_532142
|
Central Bank Of India
|
CBIN0282133
|
|
23DFZPS5554E2ZT
|
Material
|
1040
|
23DGFPP4488D2Z9
|
BRIJESH PATEL
|
23DGFPP4488D2Z9_507065
|
State Bank of India
|
SBIN0005495
|
|
23DGFPP4488D2Z9
|
Material
|
1041
|
23DGMPS3113M2Z4
|
DHURVEY TREDERS
|
23119093540_439516
|
State Bank of India
|
SBIN0001349
|
|
23DGMPS3113M2Z4
|
Material
|
1042
|
23DGOPS5648B2Z5
|
RAJENDRA PRATAP SINGH
|
23299044052
|
Union Bank of India
|
UBIN0558044
|
|
23DGOPS5648B2Z5
|
Material
|
1043
|
23DGWPS2422H1Z4
|
RAJESH SINGH
|
23879240904_494875
|
Central Bank Of India
|
CBIN0282186
|
|
23DGWPS2422H1Z4
|
Material
|
1044
|
23DGXPS4189C1ZT
|
KANAK TRADERS
|
23DGXPS4189C1ZT_536618
|
UCO Bank
|
UCBA0003094
|
|
23DGXPS4189C1ZT
|
Material
|
1045
|
23DHPPK9124L1ZV
|
REHAN CONSTRUCTION
|
23DHPPK9124L1ZV_539242
|
State Bank of India
|
SBIN0003958
|
|
23DHPPK9124L1ZV
|
Material
|
1046
|
23DIGPS4467E1Z4
|
Girja Singh
|
23209019520
|
UCO Bank
|
UCBA0003094
|
|
23DIGPS4467E1Z4
|
Material
|
1047
|
23DKKPB7681F1Z5
|
NAITIK CONTRUCTION AND SUPPLIERS
|
23DKKPB7681F1Z5_498971
|
Central Bank Of India
|
CBIN0280788
|
|
23DKKPB7681F1Z5
|
Material
|
1048
|
23DLMPS5501L2ZR
|
M/S BINEET SINGH SHAHDOL
|
23709021410
|
State Bank of India
|
SBIN0009259
|
|
23DLMPS5501L2ZR
|
Material
|
1049
|
23DMHPK8567C1ZY
|
MS GUPTA ENTERPRISES
|
23DMHPK8567C1ZY_514454
|
Central Bank Of India
|
CBIN0282749
|
|
23DMHPK8567C1ZY
|
Material
|
1050
|
23DPAPS2127N2ZR
|
M/S HARI CONTRACTOR DIST UMARIA
|
23629227058_491632
|
State Bank of India
|
SBIN0005495
|
|
23DPAPS2127N2ZR
|
Material
|
1051
|
23DQEPS9305D3ZV
|
KARTIK CONSTRUCTION
|
23159218569_486551
|
Central Bank Of India
|
CBIN0282845
|
|
23DQEPS9305D3ZV
|
Material
|
1052
|
23DQFPS7427R1Z0
|
BIRASINI HARDWARE, KARKELI, UMARIA
|
23659029757
|
Central Bank Of India
|
CBIN0281551
|
|
23DQFPS7427R1Z0
|
Material
|
1053
|
23DQPPM4627B1ZX
|
MS KABIR CONSTRUCTION
|
23DQPPM4627B1ZX_499114
|
HDFC bank
|
HDFC0004136
|
|
23DQPPM4627B1ZX
|
Material
|
1054
|
23DQQPK2694D1ZN
|
MAA HARDWARE
|
23DQQPK2694D1ZN_500075
|
State Bank of India
|
SBIN0001349
|
|
23DQQPK2694D1ZN
|
Material
|
1055
|
23DRXPS8202R1ZP
|
SHIVAY TRADERS
|
23DRXPS8202R1ZP_527847
|
ICICI BANK
|
ICIC0002611
|
|
23DRXPS8202R1ZP
|
Material
|
1056
|
23DRXPS9988G1ZH
|
BAJRANG TRADERS
|
23DRXPS9988G1ZH_499492
|
Central Bank Of India
|
CBIN0280788
|
|
23DRXPS9988G1ZH
|
Material
|
1057
|
23DTZPS5058H1ZW
|
BIHARI SINGH
|
23059056977_433211
|
Central Bank Of India
|
CBIN0282845
|
|
23DTZPS5058H1ZW
|
Material
|
1058
|
23DVDPS0174Q2Z3
|
BABA TRADERS
|
23DVDPS0174Q2Z3_498779
|
Union Bank of India
|
UBIN0558044
|
|
23DVDPS0174Q2Z3
|
Material
|
1059
|
23DVGPS3428Q1ZY
|
MS PANCHAM SINGH
|
23dvgps3428q1zy_500055
|
Union Bank of India
|
UBIN0558044
|
|
23DVGPS3428Q1ZY
|
Material
|
1060
|
23DWIPK7713K1ZA
|
M/S KRISHNA KUMAR UPADHAYAY
|
23839140804_471334
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DWIPK7713K1ZA
|
Material
|
1061
|
23DWIPS4945F2Z8
|
M/S BRAJESH SINGH
|
23579076810_411811
|
State Bank of India
|
SBIN0005495
|
|
23DWIPS4945F2Z8
|
Material
|
1062
|
23DXHPD7046E1ZR
|
M/S KANHA AND BROTHERS SAMARKOINI
|
23049088503_447608
|
State Bank of India
|
SBIN0005495
|
|
23DXHPD7046E1ZR
|
Material
|
1063
|
23DZUPD4059N1ZS
|
SHRADHA TRADERS
|
23DZUPD4059N1ZS_531093
|
Union Bank of India
|
UBIN0558044
|
|
23DZUPD4059N1ZS
|
Material
|
1064
|
23ECNPS9468B2Z3
|
KRISHNA KUMAR SINGH
|
23ECNPS9468B2Z3_523229
|
Union Bank of India
|
UBIN0558044
|
|
23ECNPS9468B2Z3
|
Material
|
1065
|
23ECOPP1561D1ZO
|
NISHA TRADERS
|
23ECOPP1561D1ZO_513543
|
Central Bank Of India
|
CBIN0282749
|
|
23ECOPP1561D1ZO
|
Material
|
1066
|
23ECVPS3048R1ZJ
|
M/S LALLI SINGH
|
23069063184_434516
|
Central Bank Of India
|
CBIN0281551
|
|
23ECVPS3048R1ZJ
|
Material
|
1067
|
23EDOPS5806P1ZQ
|
SONE LAL SHAHU TRACTORS ONWERS
|
23499054217_392399
|
State Bank of India
|
SBIN0005495
|
|
23EDOPS5806P1ZQ
|
Material
|
1068
|
23EEIPM7003H1ZO
|
SUKANT MAJUMDAR MATERIAL SUPPLIER
|
23EEIPM7003H1ZO_504030
|
State Bank of India
|
SBIN0007357
|
|
23EEIPM7003H1ZO
|
Material
|
1069
|
23EEKPS3345C1ZL
|
R.K.CYCLE AND ELECTRICAL
|
23EEKPS3345C1ZL_531029
|
State Bank of India
|
SBIN0005497
|
|
23EEKPS3345C1ZL
|
Material
|
1070
|
23EGEPM4226A1ZZ
|
MS LAKSHAMI CONSTRUCTION
|
23EGEPM4226A1Zz_540764
|
State Bank of India
|
SBIN0001349
|
|
23EGEPM4226A1ZZ
|
Material
|
1071
|
23EKMPP9518J1ZJ
|
MS Subham Constrcution
|
23ekmpp9518j1zj_502080
|
Central Bank Of India
|
CBIN0281967
|
|
23EKMPP9518J1ZJ
|
Material
|
1072
|
23EMJPS3028F1Z3
|
M/S KRISHNA MATERIAL SUPPIER, UMARIA
|
23169109637_433212
|
HDFC bank
|
HDFC0004136
|
|
23EMJPS3028F1Z3
|
Material
|
1073
|
23ENCPP1976D1Z2
|
MAA VAISHNO TRADERS
|
23ENCPP1976D1Z2_530422
|
Bank of Baroda
|
BARB0UMARIA
|
|
23ENCPP1976D1Z2
|
Material
|
1074
|
23ETZPS9271M1ZD
|
MS RAGHVENDRA KUMAR SHUKLA
|
23229075778
|
State Bank of India
|
SBIN0009259
|
|
23ETZPS9271M1ZD
|
Material
|
1075
|
23EUFPS1323K2ZL
|
M/S BABA PRASADI SUPPLIERS MUDRIYA
|
23049077542_441724
|
Union Bank of India
|
UBIN0558044
|
|
23EUFPS1323K2ZL
|
Material
|
1076
|
23EUVPS4847C1Z4
|
M/S PRADEEP SONKER, BIRSINGHPUR PALI DIST UMARIA
|
23109181908_491236
|
Central Bank Of India
|
CBIN0280788
|
|
23EUVPS4847C1Z4
|
Material
|
1077
|
23EVRPK7657F1Z2
|
RAM CONSTRUCTION AND SUPPLIER
|
23EVRPK7657F1Z2_535439
|
Union Bank of India
|
UBIN0558044
|
|
23EVRPK7657F1Z2
|
Material
|
1078
|
23EWJPS2964C1ZE
|
SURESH KUMAR SHUKLA
|
23EWJPS2964C1ZE_513423
|
State Bank of India
|
SBIN0005495
|
|
23EWJPS2964C1ZE
|
Material
|
1079
|
23FCKPS7593R2ZA
|
JAI MATA DI CONSTRUCTIONS MANPUR
|
23989133029_449353
|
State Bank of India
|
SBIN0005495
|
|
23FCKPS7593R2ZA
|
Material
|
1080
|
23FDFPS7162J1Z5
|
NARESH KIRANA STORES, BILASPUR, DIST- UMARIA
|
23299095365_434122
|
State Bank of India
|
SBIN0001349
|
|
23FDFPS7162J1Z5
|
Material
|
1081
|
23FEDPS0877F1ZE
|
SIDDH VINAYAK TRADERS
|
23059138651_465640
|
Punjab National Bank
|
PUNB0642300
|
|
23FEDPS0877F1ZE
|
Material
|
1082
|
23FISPB6232C1ZK
|
NARMADA TRADERS
|
23FISPB6232C1ZK_542418
|
State Bank of India
|
SBIN0001349
|
|
23FISPB6232C1ZK
|
Material
|
1083
|
23FJBPK0774C1ZN
|
JAI AMBEY CONSTRACTAR AND SUPPLIER
|
23FJBPK0774C1ZN_496696
|
Central Bank Of India
|
CBIN0280788
|
|
23FJBPK0774C1ZN
|
Material
|
1084
|
23FJPPS3890K1ZD
|
VEERA CONSTRUCTION AND SUPPLIER
|
23FJPPS3890K1ZD_530282
|
HDFC bank
|
HDFC0004136
|
|
23FJPPS3890K1ZD
|
Material
|
1085
|
23FNUPM0928K1ZH
|
SUDHA CONSTRUCTION SUPPLIERS
|
23FNUPM0928K1ZH_515126
|
State Bank of India
|
SBIN0005495
|
|
23FNUPM0928K1ZH
|
Material
|
1086
|
23FOIPM2871G1ZU
|
MADHUVAN MAHAR
|
23709108710_438522
|
State Bank of India
|
SBIN0012192
|
Exempted
|
23FOIPM2871G1ZU
|
Material
|
1087
|
23FRBPS2242P1ZH
|
SENGAR CONSTRUCTION
|
23FRBPS2242P1ZH_500568
|
State Bank of India
|
SBIN0005495
|
|
23FRBPS2242P1ZH
|
Material
|
1088
|
23FTCPS0637D1ZY
|
M/S HARSHA AND BROTHERS MANPUR
|
23819123249_443959
|
State Bank of India
|
SBIN0005495
|
|
23FTCPS0637D1ZY
|
Material
|
1089
|
23FTCPS0637D2ZX
|
HARSH ENTERPRISES
|
23FTCPS0637D2ZX_536582
|
HDFC bank
|
HDFC0004136
|
|
23FTCPS0637D2ZX
|
Material
|
1090
|
23FVWPS7724F2ZV
|
KRISHNA TREDERS
|
23FVWPS7724F2ZV_514365
|
Central Bank Of India
|
CBIN0282602
|
|
23FVWPS7724F2ZV
|
Material
|
1091
|
23FWNPS9314F1Z5
|
SHRI HARI TRADERS
|
23FWNPS9314F1ZS_516541
|
Canara Bank
|
CNRB0003727
|
|
23FWNPS9314F1Z5
|
Material
|
1092
|
23GDRPS4127N2ZS
|
RAMKISHORE BUILDERS
|
23299156281_494010
|
Punjab National Bank
|
PUNB0642300
|
|
23GDRPS4127N2ZS
|
Material
|
1093
|
23GEHPD1578F1ZO
|
MS RAJESH DAHIYA
|
23GEHPD1578F1ZO_521905
|
Union Bank of India
|
UBIN0558044
|
|
23GEHPD1578F1ZO
|
Material
|
1094
|
23GGUPS8276J2Z9
|
SUPHAL SINGH
|
23GGUPS8276J2Z9_502551
|
Union Bank of India
|
UBIN0558044
|
|
23GGUPS8276J2Z9
|
Material
|
1095
|
23GICPS4818C1ZE
|
Gaharwar Construction
|
23GICPS4818C1ZE_496478
|
Central Bank Of India
|
CBIN0281551
|
|
23GICPS4818C1ZE
|
Material
|
1096
|
23GIYPP5510G1ZW
|
SHRI RAM CONSTRUCTIONS
|
23GIYPP5510G1ZW_534905
|
HDFC bank
|
HDFC0004136
|
|
23GIYPP5510G1ZW
|
Material
|
1097
|
23GJBPS3867K2ZO
|
DURGA MATA CONSTRUCTION, GRAM KHICHKIDI
|
23499172460_489457
|
Central Bank Of India
|
CBIN0282133
|
|
23GJBPS3867K2ZO
|
Material
|
1098
|
23GKWPK3149E1ZW
|
SHRIRAM TRADING COMPANY
|
23GKWPK3149E1ZW_497451
|
Central Bank Of India
|
CBIN0281967
|
|
23GKWPK3149E1ZW
|
Material
|
1099
|
23GNRPS3478G1ZB
|
JANAKRAJ SINGH
|
23gnrps3478g1zb_500455
|
State Bank of India
|
SBIN0005495
|
|
23GNRPS3478G1ZB
|
Material
|
1100
|
23GQMPD6325K1ZO
|
Dwivedi Traders
|
23489050144_456212
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
|
23GQMPD6325K1ZO
|
Material
|
1101
|
23GZPPS3105C1ZH
|
MS BRIJBHAN SINGH
|
23GZPPS3105C1ZH_512860
|
State Bank of India
|
SBIN0003958
|
|
23GZPPS3105C1ZH
|
Material
|
1102
|
23GZPPS3105C2ZG
|
YOGI TRADERS
|
23GZPPS3105C2ZG_547272
|
HDFC bank
|
HDFC0006816
|
|
23GZPPS3105C2ZG
|
Material
|
1103
|
23HAQPS0390G2ZC
|
M/S AKHILESH SINGH
|
23979212085_486001
|
State Bank of India
|
SBIN0005495
|
|
23HAQPS0390G2ZC
|
Material
|
1104
|
23HBEPS1157J3ZF
|
M/S KAMLESH KUSHRAM
|
23889200260_485346
|
HDFC bank
|
HDFC0004136
|
|
23HBEPS1157J3ZF
|
Material
|
1105
|
23HDHPS1576Q1ZP
|
LAXMI TRADERS
|
23859229654_488842
|
State Bank of India
|
SBIN0005495
|
|
23HDHPS1576Q1ZP
|
Material
|
1106
|
23HDLPK9234D1ZH
|
ADITYA MARKETING
|
23HDLPK9234D1ZH_521240
|
Canara Bank
|
CNRB0003727
|
|
23HDLPK9234D1ZH
|
Material
|
1107
|
23HJWPS7628A1ZP
|
MS MARAVI SUPPLIER
|
23hjwps7628a1zp_514693
|
Central Bank Of India
|
CBIN0282133
|
|
23HJWPS7628A1ZP
|
Material
|
1108
|
23HOPPK7713L1ZD
|
NAIDU ENTERPRISES
|
23AARFP3056G1Z6_508752
|
Bank of Baroda
|
BARB0VJSDOL
|
|
23HOPPK7713L1ZD
|
Material
|
1109
|
23IAQPS4046Q1ZQ
|
SHREYA HARDWARE AND BEEJ BHANDAR
|
23AHNPB7648F2ZC_535095
|
IDBI Bank
|
IBKL0001566
|
|
23IAQPS4046Q1ZQ
|
Material
|
1110
|
23IEZPS8623N1Z8
|
MS SUBHI TRADERS
|
23iezps8623n1z8_510359
|
HDFC bank
|
HDFC0004136
|
|
23IEZPS8623N1Z8
|
Material
|
1111
|
23IJUPS7736C1ZL
|
ARJUN SINGH
|
23IJUPS7736C1ZL_512030
|
Central Bank Of India
|
CBIN0282845
|
|
23IJUPS7736C1ZL
|
Material
|
1112
|
23IWCPS7567A1ZC
|
KIRAN DEVI
|
23IWCPS7567A1ZC_531043
|
Central Bank Of India
|
CBIN0282845
|
|
23IWCPS7567A1ZC
|
Material
|
1113
|
23JBPRO1597B1D6
|
ANUSANDHAN AVM VISTAAR VRATT REWA
|
23JBPRO1597B1D6_539250
|
Union Bank of India
|
UBIN0549649
|
|
23JBPRO1597B1D6
|
Material
|
1114
|
23JMGPS8539R1ZU
|
MAHAKAL TRADERS
|
23JMGPS8539R1ZU_530064
|
State Bank of India
|
SBIN0005512
|
|
23JMGPS8539R1ZU
|
Material
|
1115
|
23JMUPS0591B2ZO
|
SHRI RADHE RADHE HARDWARE
|
23JMUPS0591B2ZO_515503
|
Central Bank Of India
|
CBIN0282602
|
|
23JMUPS0591B2ZO
|
Material
|
1116
|
23JNRPS3603G1ZP
|
BHAIRAG SINGH
|
23JNRPS3603G1ZP_525908
|
Madhya Pradesh Gramin Bank
|
BKID0MG1532
|
|
23JNRPS3603G1ZP
|
Material
|
1117
|
23KVDPS2166F1ZG
|
RAMAWATAR SHAHU
|
23KVIPS2166F1ZG_532081
|
State Bank of India
|
SBIN0005495
|
|
23KVDPS2166F1ZG
|
Material
|
1118
|
23LDLPS5262D1ZP
|
PRIYANSHU MARKETING
|
23LDLPS5262D1ZP_531011
|
IDBI Bank
|
IBKL0001566
|
|
23LDLPS5262D1ZP
|
Material
|
1119
|
23LVBPS5951B1ZI
|
ONE ZERO ONE EXPORTS
|
23LVBPS5951B1Zi_538790
|
HDFC bank
|
HDFC0004136
|
|
23LVBPS5951B1ZI
|
Material
|
1120
|
23MKVPS2121K1ZK
|
SHIVHARE TRADERS
|
23MKVPS2121K1ZK_531490
|
AXIS BANK
|
UTIB0001047
|
|
23MKVPS2121K1ZK
|
Material
|
1121
|
JBPZ00030C
|
CEO AND ADDITIONAL DISTRICT PROGRAMME MGNREGS
|
JBPZ00030C_532778
|
Bank of India
|
BKID0009417
|
|
|
Admin
|